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we are manufacturer of plywoods. doing export and import. taking cenvat credit

Showing 1 to 4 of 4 Results
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Issue Id: 119789
Old passenger car sale GST Impact
Sir, Proprietorship firm Purchase a car without GSTIN in purchase Invoice, accounted as Asset in 2021. Now sale it as Total loss for a scrap value. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Mar 2025
Replies 1 Reply
Views 443 Views
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Issue Id: 119637
GSTR1 upload Invoice No mistake in F.Y 21-22
Sir, in 21-22 an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2025
Replies 5 Replies
Views 1199 Views
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Issue Id: 119411
Inward supplies (Not liable to reverse charge) where show in GSTR 3B
Sir, Inward supplies -Goods Purchased from Unregistered Persons (NOT liable to pay reverse charge (as of now list of RCM applicable is not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Nov 2024
Replies 2 Replies
Views 2390 Views
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Issue Id: 4194
Ssi exemption
sir, we plywood manufacturing firm, first time in 2011-2012 crossed the turnover of Rs.4 Crore for local consumption. Now In 2012-2013 we are paying ... Read Full Issue
Central Excise
Author
Date 28 May 2012
Replies 8 Replies
Views 10167 Views
1 Reply on 1 Issue
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Issue Id: 119637
GSTR1 upload Invoice No mistake in F.Y 21-22
Sir, in 21-22 an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Feb 2025
Replies 1 Reply
Views 1199 Views
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siby jose
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kwp

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May 2012