Posts by Laltha Zuala

13

Invoice date vs Shipping Bill date on export

Started by Laltha Zuala 04 May 2026 at 19:42

13 Replies

6149 Views

Vikas khanna 19:42

1

Are sec 73/74 dependent on other sections?

Started by Laltha Zuala 11 July 2025 at 14:29

1 Replies

521 Views

Rama chary Rachakonda 14:29

5

Is ITC available on tank lorry?

Started by Laltha Zuala 27 June 2024 at 14:26

5 Replies

499 Views

Dhirajlal Rambhia 14:26

1

Number of items specified under GST

Started by Laltha Zuala 16 May 2024 at 07:28

1 Replies

297 Views

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

607 Views

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

429 Views

sabyasachi mukherjee 19:23

1

Applicability of Income Tax for Scheduled Tribe living in Scheduled Area

Started by Laltha Zuala 18 May 2023 at 10:40

1 Replies

414 Views

Dhirajlal Rambhia 10:40

7

What to do with ineligible ITC?

Started by Laltha Zuala 28 April 2023 at 15:24

7 Replies

418 Views

Arun Kumar Singh 15:24

12

Payment of IGST on export

Started by Laltha Zuala 17 April 2023 at 14:48

12 Replies

1075 Views

Krishna Murthi 14:48

4

Repayment of excess claim of ITC

Started by Laltha Zuala 11 April 2023 at 00:16

4 Replies

497 Views

Pankaj Rawat 00:16

3

Credit note on GSTR1

Started by Laltha Zuala 15 March 2023 at 10:50

3 Replies

328 Views

NICSON JOHN 10:50

3

What to do with unutilised ITC?

Started by Laltha Zuala 29 November 2022 at 13:52

3 Replies

317 Views

Gowtham 13:52

3

TDS on unregistered supplier

Started by Laltha Zuala 13 October 2022 at 07:46

3 Replies

861 Views

prasad Nilugal 07:46

5

ITC on paper for newsprint

Started by Laltha Zuala 31 August 2022 at 21:17

5 Replies

1238 Views

Yogin 21:17

3

Reverse charge rate for Composition Taxpayer

Started by Laltha Zuala 18 January 2022 at 15:11

3 Replies

236 Views

CA Aakarsh Jain 15:11

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Posts by Laltha Zuala

Invoice date vs Shipping Bill date on export

Are sec 73/74 dependent on other sections?

Is ITC available on tank lorry?

Number of items specified under GST

GST for supplier of service under composition scheme

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

Applicability of Income Tax for Scheduled Tribe living in Scheduled Area

What to do with ineligible ITC?

Payment of IGST on export

Repayment of excess claim of ITC

Credit note on GSTR1

What to do with unutilised ITC?

TDS on unregistered supplier

ITC on paper for newsprint

Reverse charge rate for Composition Taxpayer

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Posts by Laltha Zuala