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ITC CREDIT IN GSTR9

Issue ID = 115119    Total Reply: 6

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Nandan Khambete

Query Date: - 24-6-2019

Excise duty credit on finished stock at additional place of business.

Issue ID = 112845    Total Reply: 12

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: - 19-9-2017

Reverse Charge under GST.

Issue ID = 112788    Total Reply: 10

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: - 8-9-2017

Additional Place of Business.

Issue ID = 112403    Total Reply: 5

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - SHIVKUMAR SHARMA

Query Date: - 21-7-2017

Insurance charges in invoice.

Issue ID = 111668    Total Reply: 7

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: - 21-3-2017

Imported goods

Issue ID = 111301    Total Reply: 5

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: - 2-1-2017

Cenvat Credit

Issue ID = 111256    Total Reply: 8

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - KASTURI SETHI

Query Date: - 21-12-2016

Duty paid goods sold from rented godown

Issue ID = 111186    Total Reply: 2

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: - 1-12-2016

GST BILL .

Issue ID = 110748    Total Reply: 4

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - KASTURI SETHI

Query Date: - 4-8-2016

STOCK TRANSFER

Issue ID = 110732    Total Reply: 10

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: - 2-8-2016

WHETHER PRODUCT COVER UNDER MRP

Issue ID = 110055    Total Reply: 7

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - KASTURI SETHI

Query Date: - 18-3-2016

Third Party Export/Merchant Export

Issue ID = 109670    Total Reply: 3

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - CA. Varun Arora

Query Date: - 6-1-2016

Cenvat Credit on Credit Note.

Issue ID = 109299    Total Reply: 9

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Mahir S

Query Date: - 17-10-2015

Mandatory Pre-Deposit

Issue ID = 109242    Total Reply: 6

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - KASTURI SETHI

Query Date: - 5-10-2015

Repair/Replacement of damaged imported capital goods with the overseas supplier.

Issue ID = 109144    Total Reply: 2

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Rajagopalan Ranganathan

Query Date: - 10-9-2015

MRP VALUATION RULE

Issue ID = 108571    Total Reply: 1

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Mehul Pandya

Query Date: - 9-5-2015

Export to Bangladesh

Issue ID = 108512    Total Reply: 1

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Mahir S

Query Date: - 29-4-2015

PRE-DEPOSIT 7.5%

Issue ID = 107437    Total Reply: 2

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Naveed S

Query Date: - 6-10-2014

ADVANCE LICENCE

Issue ID = 107347    Total Reply: 3

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Kailash Wankhede

Query Date: - 16-9-2014

Abatement on New construction/Repair work

Issue ID = 106937    Total Reply: 2

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - ganeshan kalyani

Query Date: - 21-6-2014