Discussions Forum
A Public Forum.
PAWAN KUMAR
(595 Replies to 477 Issues ) Showing 1 to 50 of 477 Records Issue ID = 119315 - Last Reply on: - 22-9-2024 1 Reply By: PAWAN KUMAR COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING Issue ID = 119316 - Last Reply on: - 22-9-2024 1 Reply By: PAWAN KUMAR Issue ID = 119317 - Last Reply on: - 22-9-2024 1 Reply By: PAWAN KUMAR Claiming of GST Shown as Ineligible ITC in GSTR 3B Issue ID = 119318 - Last Reply on: - 22-9-2024 1 Reply By: PAWAN KUMAR Issue ID = 118821 - Last Reply on: - 30-10-2023 2 Replies By: PAWAN KUMAR Issue ID = 118822 - Last Reply on: - 26-10-2023 1 Reply By: PAWAN KUMAR School uniform, bags and shoes Issue ID = 118735 - Last Reply on: - 11-9-2023 3 Replies By: PAWAN KUMAR Issue ID = 118737 - Last Reply on: - 11-9-2023 2 Replies By: PAWAN KUMAR GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTY Issue ID = 118736 - Last Reply on: - 7-9-2023 3 Replies By: PAWAN KUMAR SEC 50 ; CONSTITUTIONAL VALIDITY Issue ID = 118657 - Last Reply on: - 23-7-2023 2 Replies By: PAWAN KUMAR Input tax credit on Lottery Gifts Issue ID = 118656 - Last Reply on: - 23-7-2023 2 Replies By: PAWAN KUMAR Refund of GST paid erroneously Issue ID = 118243 - Last Reply on: - 25-11-2022 1 Reply By: PAWAN KUMAR Issue ID = 118245 - Last Reply on: - 25-11-2022 1 Reply By: PAWAN KUMAR Issue ID = 118246 - Last Reply on: - 25-11-2022 1 Reply By: PAWAN KUMAR Issue ID = 118146 - Last Reply on: - 16-9-2022 1 Reply By: PAWAN KUMAR ITC ON BUS FOR TRANSPORTATION OF EMPLOYEE Issue ID = 118158 - Last Reply on: - 16-9-2022 1 Reply By: PAWAN KUMAR Reverse Charge - Renting of Residential Premises Issue ID = 118160 - Last Reply on: - 16-9-2022 1 Reply By: PAWAN KUMAR Genration of IRN (Invoice Registration Number) for e-Invoice Issue ID = 117909 - Last Reply on: - 15-4-2022 2 Replies By: PAWAN KUMAR Issue ID = 117911 - Last Reply on: - 15-4-2022 2 Replies By: PAWAN KUMAR AMENDMENT OF REGISTRATION IN NON CORE FIELD Issue ID = 117910 - Last Reply on: - 14-4-2022 1 Reply By: PAWAN KUMAR Issue ID = 117912 - Last Reply on: - 14-4-2022 1 Reply By: PAWAN KUMAR Issue ID = 117829 - Last Reply on: - 28-2-2022 2 Replies By: PAWAN KUMAR Inter State Supply of Labour and GST Registration Issue ID = 117828 - Last Reply on: - 26-2-2022 1 Reply By: PAWAN KUMAR Issue ID = 117830 - Last Reply on: - 26-2-2022 1 Reply By: PAWAN KUMAR Issue ID = 117760 - Last Reply on: - 16-1-2022 1 Reply By: PAWAN KUMAR Issue ID = 117699 - Last Reply on: - 17-12-2021 3 Replies By: PAWAN KUMAR Refund of Inverted Duty & Refund of ITC for export under LUT Issue ID = 117697 - Last Reply on: - 16-12-2021 3 Replies By: PAWAN KUMAR Issue ID = 117700 - Last Reply on: - 15-12-2021 1 Reply By: PAWAN KUMAR Impact of place of supply of availing Input Tax Credit Issue ID = 117676 - Last Reply on: - 12-12-2021 2 Replies By: PAWAN KUMAR Issue ID = 117677 - Last Reply on: - 12-12-2021 3 Replies By: PAWAN KUMAR ITC Claiming-GSTR3B vs GSTR9 & GSTR9C Issue ID = 117678 - Last Reply on: - 12-12-2021 2 Replies By: PAWAN KUMAR RCM provisions on RWA (Residents Welfare Association) Issue ID = 117679 - Last Reply on: - 12-12-2021 3 Replies By: PAWAN KUMAR RCM OF FY2021 ,PAID IN NEXT YEAR Issue ID = 117243 - Last Reply on: - 25-5-2021 1 Reply By: PAWAN KUMAR Issue ID = 117159 - Last Reply on: - 15-4-2021 2 Replies By: PAWAN KUMAR Due Date to issue Notice FY 2014-15 Issue ID = 117054 - Last Reply on: - 2-3-2021 1 Reply By: PAWAN KUMAR ASMT issued by SGST where jurisdiction falls under CGST Issue ID = 117055 - Last Reply on: - 2-3-2021 1 Reply By: PAWAN KUMAR THRESHOLD LIMIT FOR 44AB TAX AUDIT FOR FY 2019-20 Issue ID = 116965 - Last Reply on: - 25-1-2021 1 Reply By: PAWAN KUMAR GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour Issue ID = 116914 - Last Reply on: - 22-12-2020 1 Reply By: PAWAN KUMAR Separate registration at same place of business Issue ID = 116917 - Last Reply on: - 22-12-2020 1 Reply By: PAWAN KUMAR Issue ID = 116893 - Last Reply on: - 15-12-2020 2 Replies By: PAWAN KUMAR Issue ID = 116903 - Last Reply on: - 15-12-2020 2 Replies By: PAWAN KUMAR Issue ID = 116902 - Last Reply on: - 11-12-2020 1 Reply By: PAWAN KUMAR Query regarding ITC after GSTR2B? Issue ID = 116879 - Last Reply on: - 11-12-2020 2 Replies By: PAWAN KUMAR Issue ID = 116876 - Last Reply on: - 11-12-2020 2 Replies By: PAWAN KUMAR Issue ID = 116894 - Last Reply on: - 8-12-2020 2 Replies By: PAWAN KUMAR Issue ID = 116891 - Last Reply on: - 7-12-2020 1 Reply By: PAWAN KUMAR Issue ID = 116892 - Last Reply on: - 7-12-2020 1 Reply By: PAWAN KUMAR Issue ID = 116865 - Last Reply on: - 28-11-2020 3 Replies By: PAWAN KUMAR IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT Issue ID = 116874 - Last Reply on: - 27-11-2020 1 Reply By: PAWAN KUMAR Issue ID = 116873 - Last Reply on: - 27-11-2020 1 Reply By: PAWAN KUMAR
|