Posts by Laltha Zuala

25 posts
New Thread
1

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 11 July 2025 at 14:29
1 Replies
302 Views
Rama chary Rachakonda
Rama chary Rachakonda 14:29
5

Is ITC available on tank lorry?

Started by Laltha Zuala 27 June 2024 at 14:26
5 Replies
299 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 14:26
1

Number of items specified under GST

Started by Laltha Zuala 16 May 2024 at 07:28
1 Replies
179 Views
Kishor Lulla
Kishor Lulla 07:28
7

GST for supplier of service under composition scheme

Started by Laltha Zuala 09 March 2024 at 08:42
7 Replies
315 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 08:42
2

How will bottles and corks/caps be charged for alcoholic drinks?

Started by Laltha Zuala 25 January 2024 at 19:23
2 Replies
253 Views
sabyasachi mukherjee
sabyasachi mukherjee 19:23
7

What to do with ineligible ITC?

Started by Laltha Zuala 28 April 2023 at 15:24
7 Replies
310 Views
Arun Kumar Singh
Arun Kumar Singh 15:24
12

Payment of IGST on export

Started by Laltha Zuala 17 April 2023 at 14:48
12 Replies
730 Views
Krishna Murthi
Krishna Murthi 14:48
4

Repayment of excess claim of ITC

Started by Laltha Zuala 11 April 2023 at 00:16
4 Replies
305 Views
Pankaj Rawat
Pankaj Rawat 00:16
11

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 29 March 2023 at 08:29
11 Replies
4114 Views
Ashok
Ashok 08:29
3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50
3 Replies
201 Views
NICSON JOHN
NICSON JOHN 10:50
3

What to do with unutilised ITC?

Started by Laltha Zuala 29 November 2022 at 13:52
3 Replies
213 Views
Gowtham
Gowtham 13:52
3

TDS on unregistered supplier

Started by Laltha Zuala 13 October 2022 at 07:46
3 Replies
545 Views
prasad Nilugal
prasad Nilugal 07:46
5

ITC on paper for newsprint

Started by Laltha Zuala 31 August 2022 at 21:17
5 Replies
954 Views
Yogin
Yogin 21:17
3

Reverse charge rate for Composition Taxpayer

Started by Laltha Zuala 18 January 2022 at 15:11
3 Replies
139 Views
CA Aakarsh Jain
CA Aakarsh Jain 15:11
4

How can ITC be lapsed?

Started by Laltha Zuala 28 November 2021 at 14:11
4 Replies
312 Views
Laltha Zuala
Laltha Zuala 14:11