Answers on GST (7,723)

A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

A outward supply bill of intra state wrongly shown as inter state in gstr3b return and igst paid in cash (fy 18-19).(it should be cgst and sgst.).gstr3b filed and liability set...

Hi, I am Director of a Pvt Ltd firm in Uttar Pradesh that has imported raw material for manufacturing end product in India. The process of manufacturing the end product is two...

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What rate of GST is applicable for Kulfis? Should it be under 2105, same as ice cream or under 0404 at 5%? Also if it is under 0404, can i claim input credit?

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Hi, I am Director of a Pvt Ltd firm in Uttar Pradesh that has imported raw material for manufacturing end product in India. The process of manufacturing the end product is two...