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GST impact on Excess Stocks Account booking(Physical stock is excess then books)
Issue ID = 116011
Total Reply: 5
Initiated By: -Prem Choudhary
- Last Post By: - YAGAY andSUN
Query Date: -
12-2-2020
Advance Actualization Wrongly shown in ITC instead of Deducting Liability
Issue ID = 115353
Total Reply: 0
Initiated By: -Prem Choudhary
Query Date: -
24-8-2019
HSD issued to Contractor on Job work
Issue ID = 114915
Total Reply: 6
Initiated By: -Prem Choudhary
- Last Post By: - YAGAY andSUN
Query Date: -
26-4-2019
GST Complaince_in Deduction of amount of Contractor
Issue ID = 114849
Total Reply: 7
Initiated By: -Prem Choudhary
- Last Post By: - KASTURI SETHI
Query Date: -
10-4-2019
Reversal of Own Consumption of Cement in Civil Immovable Structure
Issue ID = 114830
Total Reply: 4
Initiated By: -Prem Choudhary
- Last Post By: - Mahadev R
Query Date: -
4-4-2019
ITC reflected in GSTR-2A but 3B not filed by vendor
Issue ID = 114786
Total Reply: 5
Initiated By: -Prem Choudhary
- Last Post By: - Spudarjunan S
Query Date: -
23-3-2019
ITC of CSR Expenses
Issue ID = 114785
Total Reply: 3
Initiated By: -Prem Choudhary
- Last Post By: - Prem Choudhary
Query Date: -
23-3-2019
Applicability on Reimbursement to West Centrail Railway(Staff salary)
Issue ID = 114760
Total Reply: 1
Initiated By: -Prem Choudhary
- Last Post By: - Shilpi Jain
Query Date: -
15-3-2019
Applicability on Reimbursement to West Centrail Railway(Staff salary)
Issue ID = 114759
Total Reply: 5
Initiated By: -Prem Choudhary
- Last Post By: - Prem Choudhary
Query Date: -
15-3-2019
RCM Credit_ Freight charges used in Civil work and Plant & Machinery
Issue ID = 114742
Total Reply: 2
Initiated By: -Prem Choudhary
- Last Post By: - Ganeshan Kalyani
Query Date: -
11-3-2019
ITC of Canteen Exp.(Food & beverages) _in Factory
Issue ID = 114733
Total Reply: 6
Initiated By: -Prem Choudhary
- Last Post By: - Manali Daiya
Query Date: -
8-3-2019
Written Back of Liabilities as on more the 3 years ( Material and Services)
Issue ID = 114704
Total Reply: 9
Initiated By: -Prem Choudhary
- Last Post By: - Ganeshan Kalyani
Query Date: -
1-3-2019
Refund of accumulated -ITC of Compensation Cess
Issue ID = 114683
Total Reply: 5
Initiated By: -Prem Choudhary
- Last Post By: - KASTURI SETHI
Query Date: -
25-2-2019
Composition Scheme after Amendment(Supplying Goods as well as Service
Issue ID = 114668
Total Reply: 12
Initiated By: -Prem Choudhary
- Last Post By: - Prem Choudhary
Query Date: -
22-2-2019
GST Credit on -COST allocation to Other unit -head of ineligible Credit items
Issue ID = 114662
Total Reply: 7
Initiated By: -Prem Choudhary
- Last Post By: - Ganeshan Kalyani
Query Date: -
21-2-2019
TRAN-1_ Submitted & once re amended but one invoice is missed
Issue ID = 114647
Total Reply: 8
Initiated By: -Prem Choudhary
- Last Post By: - Prem Choudhary
Query Date: -
18-2-2019
Debit note to Supplier if Credit note not issued by Supplier
Issue ID = 114627
Total Reply: 4
Initiated By: -Prem Choudhary
- Last Post By: - Ganeshan Kalyani
Query Date: -
14-2-2019
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