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Satish Shenoy

Excise ITC is only allowed as per last return. But for dealer return, we cannot provide details of CENVAT credit in our RG23D register for previous periods. How do we calculate the ITC amount for GST purposes ? more  

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Shyam Shrivastava
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Kalangi Radha Krishna Rao
Calculate the total credit available on all the balance stocks in RG-23D Register and post it in Table 7(a) in GSTR Tran-1 return. This credit cannot be posted in Table 5(a). more  
Madhukar Sharma
how can we bill under a single invoice 2 different items with 2 different tax slabs is it possible more  
Ravishankar Iyer
The concerned GST authority must quickly respond this as it's crucial matter. Thanks. more  
Sangharsh Pawar
It is very easy to Invoicing 3 or more different items along with multi tax slabs. You can use Tally ERP 9 with GST facility more  
SUBHASH PARAKH
Amount has to be calculated as per untransfered cenvat credit in case if first and second stage dealer. more  
Vijay Chaudhari
Hello, Due to High Workload, I am Currently Checking and responding to email twice a day at 12:00pm(IST) and 4:00pm(IST) If you require urgent assistance that cannot wait either 12:00pm or 4:00 pm,please contact me directly on my cell phone. Thank you for understanding this move to more efficiency and effectiveness.It helps me accomplish more to serve you better. Sincerely, Vijay Chaudhari. more  
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