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Posts by Laltha Zuala

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Subject Views
Number of items specified under GST

Laltha Zuala Laltha Zuala   On 15 May 2024 at 20:54

58 Views
1 Replies
GST
GST for supplier of service under composition scheme

Laltha Zuala Laltha Zuala   On 05 March 2024 at 18:14

109 Views
7 Replies
GST
How will bottles and corks/caps be charged for alcoholic drinks?

Laltha Zuala Laltha Zuala   On 25 January 2024 at 14:41

67 Views
2 Replies
GST
Applicability of Income Tax for Scheduled Tribe living in Scheduled Area

Laltha Zuala Laltha Zuala   On 17 May 2023 at 20:31

254 Views
1 Replies
Income Tax
What to do with ineligible ITC?

Laltha Zuala Laltha Zuala   On 26 April 2023 at 12:43

240 Views
7 Replies
GST
Payment of IGST on export

Laltha Zuala Laltha Zuala   On 12 April 2023 at 16:57

498 Views
12 Replies
GST
Repayment of excess claim of ITC

Laltha Zuala Laltha Zuala   On 10 April 2023 at 12:26

196 Views
4 Replies
GST
Invoice date vs Shipping Bill date on export

Laltha Zuala Laltha Zuala   On 23 March 2023 at 15:40

1773 Views
11 Replies
GST
Credit note on GSTR1

Laltha Zuala Laltha Zuala   On 04 August 2022 at 14:14

96 Views
3 Replies
GST
What to do with unutilised ITC?

Laltha Zuala Laltha Zuala   On 29 November 2022 at 13:21

133 Views
3 Replies
GST
TDS on unregistered supplier

Laltha Zuala Laltha Zuala   On 11 October 2022 at 17:15

260 Views
3 Replies
GST
ITC on paper for newsprint

Laltha Zuala Laltha Zuala   On 23 August 2022 at 20:37

493 Views
5 Replies
GST
Reverse charge rate for Composition Taxpayer

Laltha Zuala Laltha Zuala   On 18 January 2022 at 14:15

88 Views
3 Replies
GST
How can ITC be lapsed?

Laltha Zuala Laltha Zuala   On 27 November 2021 at 08:08

171 Views
4 Replies
GST
Where to pay previous wrongly filed GST major head

Laltha Zuala Laltha Zuala   On 05 November 2021 at 12:55

162 Views
11 Replies
GST



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