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Showing 1 to 7 of 7 Results
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Issue Id: 119908
Whether HSN summary be adjusted for Advance received
Dear Experts, We are having a query regarding the inclusion of receipt of advance (Table 11A) & adjustment of advances in Table 11B in HSN ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Apr 2025
Replies 1 Reply
Views 7342 Views
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Issue Id: 119751
ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NO
Dear Experts, We are having one query regarding ITC auto reduced in auto-populated GSTR-2B amount in GSTR-3B in respect of the credit notes with ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Mar 2025
Replies 1 Reply
Views 1643 Views
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Issue Id: 118777
Zero rating of Export of service where consideration settled by book entry
Dear Experts, We are having query regarding the scenario where we are supplying service to recipient located outside India & POS is also ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Sep 2023
Replies 5 Replies
Views 2057 Views
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Issue Id: 118601
Non Taxable Supply vs Non GST Supply
Dear Experts, The definition of exempt supply u/s 2(47) of CGST Act includes Non Taxable Supply. Does the term "non taxable supply" is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2023
Replies 9 Replies
Views 7059 Views
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Issue Id: 118306
ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22
Dear Experts, Please clarify how to report in Table-8 of GSTR-9 of FY 2021-22 w.r.t ITC of FY 2020-21 availed in GSTR-3B of FY 2021-22. The ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Dec 2022
Replies 1 Reply
Views 2472 Views
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Issue Id: 117860
Interest under section 50
Dear Experts, We have filed Dec 2018 GSTR-3B return on 21.01.2019, one day belatedly. However, the payment of net cash liability and ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Mar 2022
Replies 12 Replies
Views 4617 Views
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Issue Id: 117836
TRAN-1 - CREDIT CARRY FORWARD
Dear Experts, One vendor invoice related to Frieght CAF handling services for the month of June 2017 was raised with service tax on 03.07.2017. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2022
Replies 7 Replies
Views 6327 Views
4 Replies on 4 Issues
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Issue Id: 118601
Non Taxable Supply vs Non GST Supply
Dear Experts, The definition of exempt supply u/s 2(47) of CGST Act includes Non Taxable Supply. Does the term "non taxable supply" is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jun 2023
Replies 1 Reply
Views 7059 Views
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Issue Id: 118201
TDS Error - "T-FV-4301 Invalid value under field 'section code"
Hello, I am trying to file TDS Return for the Second quarter of a company using Winman-TDS software and I am getting an error as " T-FV-4301 ... Read Full Issue
Income Tax
Author
Date 27 Oct 2022
Replies 1 Reply
Views 8815 Views
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Issue Id: 118111
SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE
Dear Sir/ Madam As per rule " ITC NOT ALLOWED when the supplier’s State code and POS lies in the same State, but recipient’s ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Aug 2022
Replies 1 Reply
Views 12588 Views
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Issue Id: 117836
TRAN-1 - CREDIT CARRY FORWARD
Dear Experts, One vendor invoice related to Frieght CAF handling services for the month of June 2017 was raised with service tax on 03.07.2017. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Mar 2022
Replies 1 Reply
Views 6327 Views
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Vaishnavi Bubesh
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Organization
Organization

BALMER LAWRIE AND CO. LIMITED

Connected
Connected

June 2021