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GST on Product Development Services fees and Free sample given after R&D

Issue ID = 119393    Total Reply: 4

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: - 8-11-2024

GST on Sales of Fixed Assets As Scrap

Issue ID = 119208    Total Reply: 3

Initiated By: -Pravin Talegaonkar - Last Post By: - KASTURI SETHI

Query Date: - 16-7-2024

E-Way Bill Generation-Transporter does not have GSTIN

Issue ID = 119101    Total Reply: 3

Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain

Query Date: - 8-5-2024

ITC of Cess on Purchase of Vehicle for Factory Use

Issue ID = 118944    Total Reply: 5

Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule

Query Date: - 19-1-2024

E-Invoicing

Issue ID = 118924    Total Reply: 5

Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain

Query Date: - 3-1-2024

Interest on Reversal of ITC.

Issue ID = 118754    Total Reply: 13

Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule

Query Date: - 15-9-2023

ITC on Purchase from SEZ Unit.

Issue ID = 118715    Total Reply: 6

Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia

Query Date: - 25-8-2023

Negative GST Liability in GSTR1 and GSTR3B

Issue ID = 118589    Total Reply: 7

Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode

Query Date: - 17-6-2023

Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588    Total Reply: 4

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: - 17-6-2023