Answers on GST (7,748)
 | Composition schemeThis question was kept private Answered by Tejas Shah 6 years ago |
 | GST on kulfisWhat 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? Answered by Payal Chhajed 6 years ago |
 | GST on kulfisWhat 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? Answered by Naman Maloo 6 years ago |
| GST on kulfisWhat 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? Answered by Payal Chhajed 6 years ago |
| Composition schemeThis question was kept private Answered by Tejas Shah 6 years ago |
| Composition schemeThis question was kept private Answered by Naman Maloo 6 years ago |
 | Composition schemeThis question was kept private Answered by Hunny Badlani 6 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Hunny Badlani 6 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Tejas Shah 6 years ago |
| Composition schemeThis question was kept private Answered by Tejas Shah 6 years ago |
| Composition schemeThis question was kept private Answered by Naman Maloo 6 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Karishma Chhajer 6 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Naman Maloo 6 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Swati Agrawal 6 years ago |
 | Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Lakshita Bhandari 6 years ago |
| Annual return/inward supplyI have no outward supply for the fy 17-18.but I have inward supply where I availed itc rs 4000 but my 2a data auto populated RS 1000. My question is that It create any liability... Answered by Payal Chhajed 6 years ago |
 | Annual return 2017-18When I study my annual return form ,I mistakenly press compute liability button below the form without putting any data in the relevant boxes.but status shown ready to file.i do... Answered by Brijendra Tripathi 6 years ago |
| ItcI forget to avail 2017-18 itc in 3b up to March,2019.but my supplier put it in gstr 1 .(shown 2a).can I take it in annual return col 13 because itc is a cummulative concept in... Answered by Brijendra Tripathi 6 years ago |