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Zero rating of Export of service where consideration settled by book entry
Issue ID = 118777
Total Reply: 5
Initiated By: -SAIRAM LBS
- Last Post By: - Shilpi Jain
Query Date: -
26-9-2023
Non Taxable Supply vs Non GST Supply
Issue ID = 118601
Total Reply: 9
Initiated By: -SAIRAM LBS
- Last Post By: - Padmanathan Kollengode
Query Date: -
25-6-2023
ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22
Issue ID = 118306
Total Reply: 1
Initiated By: -SAIRAM LBS
- Last Post By: - Padmanathan Kollengode
Query Date: -
30-12-2022
Interest under section 50
Issue ID = 117860
Total Reply: 12
Initiated By: -SAIRAM LBS
- Last Post By: - Shilpi Jain
Query Date: -
17-3-2022
TRAN-1 - CREDIT CARRY FORWARD
Issue ID = 117836
Total Reply: 7
Initiated By: -SAIRAM LBS
- Last Post By: - Amit Agrawal
Query Date: -
1-3-2022
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