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questions Online: Edatabook
How one can use SGST credit for the payment of IGST on another state?

How one can use SGST credit for the payment of IGST on another state?

Can one State CGST be used to pay another state CGST?

Can one State CGST be used to pay another state CGST?

In case of service supplied, should the credit be given to the state where it is billed or the state it is rendered?

In case of service supplied, should the credit be given to the state where it is billed or the state it is rendered?

Company is engaged in manufacturing of cement & power. Which rule to be referred for reversal of credit related to power business?

Company is engaged in manufacturing of cement & power. Which rule to be referred for reversal of credit related to power business?

How will the credit / debit note from unregistered supplier be reported to GSTN and ITC claimed in the same?

How will the credit / debit note from unregistered supplier be reported to GSTN and ITC claimed in the same?

A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?

A shop sells taxable & exempt products to the same person (B2C), is it required to issue tax invoice and bill of supply separately?

Do registered dealers have to record Aadhaar/PAN while selling goods to unregistered dealers?

Do registered dealers have to record Aadhaar/PAN while selling goods to unregistered dealers?

All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?

All expenses like freight / transport / packing which are charged in Sales Invoice are taxable in GST? How to charge in bill?

Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity

Can we move construction material to builders on delivery challan and issue tax invoice post completion of activity

How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.

How to treat following transaction in GST (i) Delivered supply shortages in Transit. (ii) Customer gets less quantity and pays less.

Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?

Should we issue Self Invoice for GST liability discharge on RCM or GST can be discharge through expenses booking voucher?

ALLAHABAD HIGH COURT [Sunil Traders Vs State of U.P. and 2 Others]

During the period 01.02.2018 to 31.03.2018 the requirement of e-way bill under U.P. GST Act read with Rules framed thereunder was unenforceable. Therefore, neither seizure of goods was justified nor can the penalty be sustained. The impugned orders are quashed. Any amount deposited by the petitioner shall be refunded in accordance with law

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