Lakshita BhandariRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Lakshita Bhandari 6 years ago
Lakshita BhandariRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Lakshita Bhandari 6 years ago
Lalit BansalRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Lalit Bansal 6 years ago
Lakshita BhandariWhether GST applicable on lease of urban land from city development authorities
This question was kept private
Answered by Lakshita Bhandari 6 years ago
Naman MalooRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Naman Maloo 6 years ago
Payal ChhajedRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Payal Chhajed 6 years ago
Naman MalooRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Naman Maloo 6 years ago
Naman MalooWhether GST applicable on lease of urban land from city development authorities
This question was kept private
Answered by Naman Maloo 6 years ago
Hunny BadlaniRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Hunny Badlani 6 years ago
Vidya JainRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Vidya Jain 6 years ago
Hunny BadlaniWhether GST applicable on lease of urban land from city development authorities
This question was kept private
Answered by Hunny Badlani 6 years ago
Lalit BansalWhether GST applicable on lease of urban land from city development authorities
This question was kept private
Answered by Lalit Bansal 6 years ago
Payal ChhajedWhether GST applicable on lease of urban land from city development authorities
This question was kept private
Answered by Payal Chhajed 6 years ago
Hunny BadlaniIt's reversal in annual return
I wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If...
Answered by Hunny Badlani 6 years ago
Lalit BansalRCM
One of my client received inward gta supply worth 20 lakh from unregistered gta suppliers... he didn’t pay the rcm 18 percent on gta neither he claimed bcz he had option toh...
Answered by Lalit Bansal 6 years ago
Payal ChhajedIt's reversal in annual return
I wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If...
Answered by Payal Chhajed 6 years ago
Lakshita BhandariIt's reversal in annual return
I wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If...
Answered by Lakshita Bhandari 6 years ago
Vivek Kumar AroraIt's reversal in annual return
I wrongly took itc credit in 2017-18 but reverse it in gstr3b (oiher reversal) next month in 2017-18.but in gstr9 if I put it in table7 , then table 8.(d) fig show negative. If...
Answered by Vivek Kumar Arora 6 years ago