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Showing 1 to 4 of 4 Results
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Issue Id: 120238
ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTEREST
We installed a solar power system at our manufacturing plant in the 2020-21 financial year. During a recent GST audit, the department has raised an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 6 Replies
Views 13308 Views
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Issue Id: 120209
GST reversal u/s 37 for creditors
i have both sales and purchase from one party. i have maintained 2 ledgers for Purchase and Sales. We always have Receivalbe  from this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2025
Replies 4 Replies
Views 1038 Views
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Issue Id: 119759
CASHBANK FROM BANK
We are making payment of some expenses related to business via Corporate Credit Card. The bank gives us cashback of 1500 per month if we uses 100000 ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Mar 2025
Replies 2 Replies
Views 1304 Views
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Issue Id: 119658
DISCOUNT ON GST
Dear Sir, I have Purchased Some material @ 100 Rs Per Kg on 01/01/2025. At the time of Purchase I am aware that I will receive some discount but ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Feb 2025
Replies 3 Replies
Views 1079 Views
2 Replies on 2 Issues
Like0Bookmark
Issue Id: 120238
ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTEREST
We installed a solar power system at our manufacturing plant in the 2020-21 financial year. During a recent GST audit, the department has raised an ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Jul 2025
Replies 1 Reply
Views 13308 Views
Like0Bookmark
Issue Id: 120209
GST reversal u/s 37 for creditors
i have both sales and purchase from one party. i have maintained 2 ledgers for Purchase and Sales. We always have Receivalbe  from this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jul 2025
Replies 1 Reply
Views 1038 Views
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RAVI MUNDRA
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February 2025