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PAWAN KUMAR
(595 Replies to 477 Issues )

Showing 1 to 50 of 477 Records

RULE 86B - UTILISED 100% ITC

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


Custom duty

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


amendment to Rule 142A

Issue ID = 118821 - Last Reply on: - 30-10-2023

        2 Replies By: PAWAN KUMAR


interest issue

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


Sales promotional discount

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


NEGATIVE FIGURE IN GSTR1

Issue ID = 118245 - Last Reply on: - 25-11-2022

        1 Reply By: PAWAN KUMAR


Revocation & ITC Claim

Issue ID = 118246 - Last Reply on: - 25-11-2022

        1 Reply By: PAWAN KUMAR


GST REFUND

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


Rule 42 calculations

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


Reconstitution of Firm-GST

Issue ID = 117912 - Last Reply on: - 14-4-2022

        1 Reply By: PAWAN KUMAR


Section 16(4) vs RCM

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


could, any one, pls, suggest Whether a manufacturer located in SEZ (area ) can get Income Tax Benefit under 10AA section or Not ?

Issue ID = 117830 - Last Reply on: - 26-2-2022

        1 Reply By: PAWAN KUMAR


ITC- 3B VS 2A

Issue ID = 117760 - Last Reply on: - 16-1-2022

        1 Reply By: PAWAN KUMAR


GST on Works Contract

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


TDS SCHEDULE IN ITR3 FILL?

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


ITC on motor vehicle

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


Appeal to High Court

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


RCM OF 2018-19

Issue ID = 116893 - Last Reply on: - 15-12-2020

        2 Replies By: PAWAN KUMAR


Invoice - GST

Issue ID = 116903 - Last Reply on: - 15-12-2020

        2 Replies By: PAWAN KUMAR


Applicability of GST

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


Input Tax Credit

Issue ID = 116876 - Last Reply on: - 11-12-2020

        2 Replies By: PAWAN KUMAR


Free supply

Issue ID = 116894 - Last Reply on: - 8-12-2020

        2 Replies By: PAWAN KUMAR


Input tax Credit

Issue ID = 116891 - Last Reply on: - 7-12-2020

        1 Reply By: PAWAN KUMAR


COLUMN 6(B) OF GSTR9

Issue ID = 116892 - Last Reply on: - 7-12-2020

        1 Reply By: PAWAN KUMAR


Discount on sale price

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


Supply to SEZ

Issue ID = 116873 - Last Reply on: - 27-11-2020

        1 Reply By: PAWAN KUMAR


 

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