Posts by Sujit Saha

27 posts
New Thread
10

Special composition scheme for brick manufacturer. GST rate 6 without ITC or 12 with ITC.

Started by Sujit Saha 14 June 2024 at 00:47
10 Replies
1315 Views
Rishab Bhandari
Rishab Bhandari 00:47
2

GST of brick is changed from 5( with ITC) to 12 ( with ITC) or 6 ( without ITC) .

Started by Sujit Saha 18 June 2022 at 23:57
2 Replies
399 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:57
10

Input Tax credit available?????

Started by Sujit Saha 28 May 2022 at 08:20
10 Replies
336 Views
Imthias ahamed Kormath
Imthias ahamed Kormath 08:20
2

Transit Godown

Started by Sujit Saha 26 March 2021 at 17:20
2 Replies
492 Views
Sujit Saha
Sujit Saha 17:20
5

What about the ITC on capital goods.

Started by Sujit Saha 05 March 2021 at 05:16
5 Replies
216 Views
CA Altamush Zafar
CA Altamush Zafar 05:16
3

Return filing frequency

Started by Sujit Saha 06 June 2020 at 08:57
3 Replies
195 Views
KRISSHNAN KP
KRISSHNAN KP 08:57
4

Advance payment to Labour.

Started by Sujit Saha 20 May 2019 at 11:26
4 Replies
396 Views
RAJA P M
RAJA P M 11:26
7

TDS and TCS credit received

Started by Sujit Saha 11 May 2019 at 16:42
7 Replies
689 Views
Sujit Saha
Sujit Saha 16:42
1

TDS and TCS credit received

Started by Sujit Saha 02 May 2019 at 19:48
1 Replies
293 Views
Pankaj Rawat
Pankaj Rawat 19:48
4

GSTR 1

Started by Sujit Saha 02 January 2019 at 18:02
4 Replies
282 Views
Ravi Vaghela
Ravi Vaghela 18:02
6

GST rate for Government contractor

Started by Sujit Saha 22 October 2018 at 13:19
6 Replies
830 Views
RMT812
RMT812 13:19
3

supply of service in gst

Started by Sujit Saha 30 August 2018 at 18:32
3 Replies
170 Views
Sujit Saha
Sujit Saha 18:32
3

Turnover of first three months (April, may & June 2017)ic pre gst regime

Started by Sujit Saha 13 July 2018 at 15:36
3 Replies
170 Views
Saifullah Khalid
Saifullah Khalid 15:36
5

Inward supply invoice from GSTR 2A to GSTR 2.

Started by Sujit Saha 17 June 2018 at 00:47
5 Replies
273 Views
Sujit Saha
Sujit Saha 00:47
3

late fee for delayed filing and interest

Started by Sujit Saha 15 June 2018 at 15:31
3 Replies
210 Views
Pankaj Rawat
Pankaj Rawat 15:31