Posts by Laltha Zuala

Page No : 1

Subject	Views
GST for supplier of service under composition scheme Laltha Zuala On 05 March 2024 at 18:14	97 Views 7 Replies GST
How will bottles and corks/caps be charged for alcoholic drinks? Laltha Zuala On 25 January 2024 at 14:41	59 Views 2 Replies GST
Applicability of Income Tax for Scheduled Tribe living in Scheduled Area Laltha Zuala On 17 May 2023 at 20:31	241 Views 1 Replies Income Tax
What to do with ineligible ITC? Laltha Zuala On 26 April 2023 at 12:43	239 Views 7 Replies GST
Payment of IGST on export Laltha Zuala On 12 April 2023 at 16:57	485 Views 12 Replies GST
Repayment of excess claim of ITC Laltha Zuala On 10 April 2023 at 12:26	193 Views 4 Replies GST
Invoice date vs Shipping Bill date on export Laltha Zuala On 23 March 2023 at 15:40	1673 Views 11 Replies GST
Credit note on GSTR1 Laltha Zuala On 04 August 2022 at 14:14	95 Views 3 Replies GST
What to do with unutilised ITC? Laltha Zuala On 29 November 2022 at 13:21	131 Views 3 Replies GST
TDS on unregistered supplier Laltha Zuala On 11 October 2022 at 17:15	251 Views 3 Replies GST
ITC on paper for newsprint Laltha Zuala On 23 August 2022 at 20:37	461 Views 5 Replies GST
Reverse charge rate for Composition Taxpayer Laltha Zuala On 18 January 2022 at 14:15	86 Views 3 Replies GST
How can ITC be lapsed? Laltha Zuala On 27 November 2021 at 08:08	170 Views 4 Replies GST
Where to pay previous wrongly filed GST major head Laltha Zuala On 05 November 2021 at 12:55	159 Views 11 Replies GST
Where to missed invoice in Annual Return Laltha Zuala On 23 October 2021 at 20:48	90 Views 3 Replies GST