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Issue Id: 118700
ITC not reversed as per Rue 42 and also not utilised that portion of credit.
Good Moring All, Issue: ITC not reversed as per Rue 42 and also not utilised that portion of credit. Opinion required: Whether interest ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2023
Replies 6 Replies
Views 4821 Views
2 Replies on 2 Issues
Like0Bookmark
Issue Id: 118700
ITC not reversed as per Rue 42 and also not utilised that portion of credit.
Good Moring All, Issue: ITC not reversed as per Rue 42 and also not utilised that portion of credit. Opinion required: Whether interest ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Aug 2023
Replies 1 Reply
Views 4821 Views
Like0Bookmark
Issue Id: 118678
E invoice not generated during despatch
On 31 july 2023 ( few days back ) we sent the goods without E invocie . But manual invoice and eway bill showing the correct value of goods were sent ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Aug 2023
Replies 1 Reply
Views 20275 Views
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Dinesh Kirubhakaran
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Organization
Organization

V.K. Dinesh & Senthilraja

Connected
Connected

October 2020