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PAWAN KUMAR
(595 Replies to 477 Issues )

Showing 101 to 150 of 477 Records

INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Issue ID = 115844 - Last Reply on: - 8-1-2020

        2 Replies By: PAWAN KUMAR


WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Issue ID = 115858 - Last Reply on: - 6-1-2020

        1 Reply By: PAWAN KUMAR


GST on sale of steam

Issue ID = 115859 - Last Reply on: - 6-1-2020

        1 Reply By: PAWAN KUMAR


Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.

Issue ID = 115840 - Last Reply on: - 3-1-2020

        1 Reply By: PAWAN KUMAR


Required Clarity on Notf no.29/2019(RCM)

Issue ID = 115842 - Last Reply on: - 3-1-2020

        1 Reply By: PAWAN KUMAR


Application for revocation of cancellation of registration before such application is accepted

Issue ID = 115845 - Last Reply on: - 2-1-2020

        1 Reply By: PAWAN KUMAR


GSTR 9C UNDER GST ACT

Issue ID = 115775 - Last Reply on: - 28-12-2019

        2 Replies By: PAWAN KUMAR


GST Rate for Job Work

Issue ID = 115487 - Last Reply on: - 28-12-2019

        2 Replies By: PAWAN KUMAR


installation service, pure labour contract - JOB work - 12% or 18% - reg

Issue ID = 115759 - Last Reply on: - 17-12-2019

        2 Replies By: PAWAN KUMAR


Payment of taxes through DRC-03

Issue ID = 115760 - Last Reply on: - 17-12-2019

        3 Replies By: PAWAN KUMAR


Reporting the export turnover in GSTR9 and 9C

Issue ID = 115777 - Last Reply on: - 16-12-2019

        1 Reply By: PAWAN KUMAR


tender floating issue

Issue ID = 115778 - Last Reply on: - 15-12-2019

        1 Reply By: PAWAN KUMAR


OBTAIN SEPARATE GST REGISTRATION EACH STATE

Issue ID = 115779 - Last Reply on: - 15-12-2019

        1 Reply By: PAWAN KUMAR


gst applicability to FTZW

Issue ID = 115755 - Last Reply on: - 10-12-2019

        2 Replies By: PAWAN KUMAR


ERROR IN UPLOADING GSTR 9C

Issue ID = 115743 - Last Reply on: - 9-12-2019

        1 Reply By: PAWAN KUMAR


Payment against Order in Original

Issue ID = 115747 - Last Reply on: - 9-12-2019

        1 Reply By: PAWAN KUMAR


Place of Supply in case of Sponsorship Services

Issue ID = 115756 - Last Reply on: - 9-12-2019

        2 Replies By: PAWAN KUMAR


Spill over jobs and change in rate of tax

Issue ID = 115754 - Last Reply on: - 9-12-2019

        1 Reply By: PAWAN KUMAR


Problem in GSTR-1 of Casual Trader

Issue ID = 115710 - Last Reply on: - 27-11-2019

        1 Reply By: PAWAN KUMAR


ITC CLAIM 120% OF GSTR-2A

Issue ID = 115703 - Last Reply on: - 25-11-2019

        1 Reply By: PAWAN KUMAR


rejection of refund applciat

Issue ID = 115692 - Last Reply on: - 22-11-2019

        2 Replies By: PAWAN KUMAR


GST Input Credit

Issue ID = 115690 - Last Reply on: - 20-11-2019

        1 Reply By: PAWAN KUMAR


refund based on order in 2019

Issue ID = 115693 - Last Reply on: - 20-11-2019

        1 Reply By: PAWAN KUMAR


Compensation Cess

Issue ID = 115691 - Last Reply on: - 20-11-2019

        1 Reply By: PAWAN KUMAR


ITC availability to work contractor

Issue ID = 115679 - Last Reply on: - 20-11-2019

        2 Replies By: PAWAN KUMAR


CAN CLAIM GST

Issue ID = 115681 - Last Reply on: - 18-11-2019

        1 Reply By: PAWAN KUMAR


Change of port code in GST portal for 2017-18

Issue ID = 115683 - Last Reply on: - 18-11-2019

        1 Reply By: PAWAN KUMAR


Place of Supply for Rent a Cab services

Issue ID = 115488 - Last Reply on: - 5-10-2019

        2 Replies By: PAWAN KUMAR


Labour Cess

Issue ID = 115489 - Last Reply on: - 4-10-2019

        1 Reply By: PAWAN KUMAR


ITC-04 Filing | Receipt against previous quarter Job work Issue

Issue ID = 115374 - Last Reply on: - 30-8-2019

        1 Reply By: PAWAN KUMAR


applicability of GST AUDIT

Issue ID = 115115 - Last Reply on: - 23-6-2019

        1 Reply By: PAWAN KUMAR


Regarding gst refund

Issue ID = 115117 - Last Reply on: - 23-6-2019

        1 Reply By: PAWAN KUMAR


SALE OF USED MOTOR CAR

Issue ID = 114875 - Last Reply on: - 17-4-2019

        1 Reply By: PAWAN KUMAR


ISSUE TAX INVOICE UNDER LEGAL NAME INSTEAD OF TRADE NAME

Issue ID = 114881 - Last Reply on: - 17-4-2019

        1 Reply By: PAWAN KUMAR


GST On FOREIGN REMITTANCE CHARGES RECEIVED

Issue ID = 114882 - Last Reply on: - 17-4-2019

        1 Reply By: PAWAN KUMAR


E WAY BILL.

Issue ID = 114707 - Last Reply on: - 4-3-2019

        1 Reply By: PAWAN KUMAR


ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2A

Issue ID = 114711 - Last Reply on: - 4-3-2019

        1 Reply By: PAWAN KUMAR


Excess payment of Service tax claimed as Cenvat receivable

Issue ID = 114713 - Last Reply on: - 4-3-2019

        1 Reply By: PAWAN KUMAR


re GST on amount recovery

Issue ID = 114712 - Last Reply on: - 4-3-2019

        1 Reply By: PAWAN KUMAR


export fo services

Issue ID = 114488 - Last Reply on: - 12-1-2019

        1 Reply By: PAWAN KUMAR


ITC OF RCM PAID ON GTA SERVICES AVILED ON NON TAXABLE SUPPLY

Issue ID = 114426 - Last Reply on: - 25-12-2018

        1 Reply By: PAWAN KUMAR


GST INPUT ON SALE PROMOTION

Issue ID = 114425 - Last Reply on: - 25-12-2018

        1 Reply By: PAWAN KUMAR


GST UNDER REVERSE CHARGE

Issue ID = 114420 - Last Reply on: - 25-12-2018

        1 Reply By: PAWAN KUMAR


GSTIN on E-Way Bill

Issue ID = 114421 - Last Reply on: - 25-12-2018

        1 Reply By: PAWAN KUMAR


Interest Calculation u/s 50 of CGST Act

Issue ID = 114429 - Last Reply on: - 25-12-2018

        1 Reply By: PAWAN KUMAR


GOVT FEES PAID is exempt or non gst

Issue ID = 114355 - Last Reply on: - 1-12-2018

        2 Replies By: PAWAN KUMAR


Time of supply for preparing Service Invoice

Issue ID = 114362 - Last Reply on: - 29-11-2018

        1 Reply By: PAWAN KUMAR


Place of supply in case of Mixed supply.

Issue ID = 114352 - Last Reply on: - 28-11-2018

        1 Reply By: PAWAN KUMAR


GST on Royaty paid to Govt

Issue ID = 114351 - Last Reply on: - 28-11-2018

        1 Reply By: PAWAN KUMAR


Los of ARN of LUT

Issue ID = 114354 - Last Reply on: - 28-11-2018

        1 Reply By: PAWAN KUMAR


 

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