Posts by santwana gautam

11 posts
New Thread
2

Itc on fertilizer for sugar mills

Started by santwana gautam 24 July 2024 at 11:42
2 Replies
271 Views
Manoj Pandey
Manoj Pandey 11:42
1

Related to 2017-18.Refund

Started by santwana gautam 03 June 2024 at 01:17
1 Replies
116 Views
CA Raj Doshi
CA Raj Doshi 01:17
1

U.P Entry Tax recovery from DRC07A

Started by santwana gautam 06 January 2024 at 18:25
1 Replies
322 Views
Abhishek H
Abhishek H 18:25
4

ITC on motorcycle,car parts also under blocked ITC

Started by santwana gautam 09 May 2023 at 07:57
4 Replies
267 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:57
2

Export of service without BRC and Agreement

Started by santwana gautam 04 May 2023 at 14:12
2 Replies
323 Views
CA SANDESH MAHIPAL
CA SANDESH MAHIPAL 14:12
2

Is ITC reversal required if goods are sold below purchase price under GST

Started by santwana gautam 04 May 2023 at 08:01
2 Replies
1579 Views
sabyasachi mukherjee
sabyasachi mukherjee 08:01
2

Section 16(d), payment within 180 days

Started by santwana gautam 28 April 2023 at 19:56
2 Replies
236 Views
CA SANDESH MAHIPAL
CA SANDESH MAHIPAL 19:56
2

Can ITC claimed by recepient against late GSTR 1filed in next financial year w.r.t.2018-19

Started by santwana gautam 14 February 2023 at 07:49
2 Replies
265 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:49
3

Will interest still to b paid if i have excess in cash ledger

Started by santwana gautam 07 February 2023 at 07:04
3 Replies
343 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 07:04
2

Interest rate on RCM

Started by santwana gautam 09 February 2022 at 09:04
2 Replies
1081 Views
CA Altamush Zafar
CA Altamush Zafar 09:04
5

Can registered taxable person claim ITC for goods for not mentioned in Registration Certificate

Started by santwana gautam 07 September 2021 at 19:03
5 Replies
211 Views
CA Altamush Zafar
CA Altamush Zafar 19:03