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PAWAN KUMAR
(595 Replies to 477 Issues )

Showing 51 to 100 of 477 Records

Advance received for Export of services

Issue ID = 116863 - Last Reply on: - 27-11-2020

        2 Replies By: PAWAN KUMAR


E-INVOICING

Issue ID = 116870 - Last Reply on: - 25-11-2020

        1 Reply By: PAWAN KUMAR


FORM GSTR 7A -TDS

Issue ID = 116867 - Last Reply on: - 25-11-2020

        3 Replies By: PAWAN KUMAR


hotel industry

Issue ID = 116857 - Last Reply on: - 24-11-2020

        1 Reply By: PAWAN KUMAR


Clarification on imports for less than 5 lacs

Issue ID = 116868 - Last Reply on: - 24-11-2020

        1 Reply By: PAWAN KUMAR


Input Tax Credit

Issue ID = 116869 - Last Reply on: - 24-11-2020

        1 Reply By: PAWAN KUMAR


Question regarding benefit of Tuition Fees under section 80 C

Issue ID = 116864 - Last Reply on: - 23-11-2020

        1 Reply By: PAWAN KUMAR


Sales Return - Export

Issue ID = 116866 - Last Reply on: - 23-11-2020

        1 Reply By: PAWAN KUMAR


ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Issue ID = 116860 - Last Reply on: - 23-11-2020

        2 Replies By: PAWAN KUMAR


Refund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versa

Issue ID = 116676 - Last Reply on: - 31-8-2020

        1 Reply By: PAWAN KUMAR


Canteen service provided under factories Act

Issue ID = 116677 - Last Reply on: - 31-8-2020

        1 Reply By: PAWAN KUMAR


gst on freight under RCM

Issue ID = 116549 - Last Reply on: - 19-7-2020

        1 Reply By: PAWAN KUMAR


Refund of SBC and KKC paid on input service used for export of exempted goods

Issue ID = 116511 - Last Reply on: - 29-6-2020

        1 Reply By: PAWAN KUMAR


DEDUCTION TOWARDS ANTI-PROFITEERING.

Issue ID = 116512 - Last Reply on: - 29-6-2020

        1 Reply By: PAWAN KUMAR


GST ON INSURANCE CLAIM AGAINST GOODS

Issue ID = 116508 - Last Reply on: - 26-6-2020

        1 Reply By: PAWAN KUMAR


Schedule-I supply

Issue ID = 116290 - Last Reply on: - 17-5-2020

        4 Replies By: PAWAN KUMAR


Gifts by employer to employee

Issue ID = 116292 - Last Reply on: - 16-5-2020

        1 Reply By: PAWAN KUMAR


Refund of Advance

Issue ID = 116291 - Last Reply on: - 13-5-2020

        1 Reply By: PAWAN KUMAR


Turnover below threshold limit

Issue ID = 116247 - Last Reply on: - 28-4-2020

        1 Reply By: PAWAN KUMAR


TREATMENT OF DISCOUNT IN GSTR3B

Issue ID = 116243 - Last Reply on: - 28-4-2020

        2 Replies By: PAWAN KUMAR


Export from SEZ

Issue ID = 116242 - Last Reply on: - 28-4-2020

        2 Replies By: PAWAN KUMAR


Circular on refund of unutilised credit of input tax

Issue ID = 116228 - Last Reply on: - 23-4-2020

        1 Reply By: PAWAN KUMAR


Govt Civil Contracts

Issue ID = 116201 - Last Reply on: - 23-4-2020

        4 Replies By: PAWAN KUMAR


Input on RCM Paid in March 2020 related to FY 2018-19

Issue ID = 116203 - Last Reply on: - 15-4-2020

        3 Replies By: PAWAN KUMAR


REAL ESTATE GST LEVY 80:20

Issue ID = 116200 - Last Reply on: - 14-4-2020

        1 Reply By: PAWAN KUMAR


GST LEVY ON TFR OF BUSINESS ASSET WHERE NO ITC AVAILED

Issue ID = 116199 - Last Reply on: - 13-4-2020

        1 Reply By: PAWAN KUMAR


ITC on repair/ servicing of generator (It is a fixed asset)

Issue ID = 116202 - Last Reply on: - 13-4-2020

        1 Reply By: PAWAN KUMAR


Purchase of goods/services from unregistered dealer

Issue ID = 116176 - Last Reply on: - 2-4-2020

        1 Reply By: PAWAN KUMAR


Would like to understand the Tax implication on the transaction

Issue ID = 116177 - Last Reply on: - 2-4-2020

        1 Reply By: PAWAN KUMAR


GST on Ocean Freight

Issue ID = 116154 - Last Reply on: - 26-3-2020

        1 Reply By: PAWAN KUMAR


Inverted Duty Structure on Tractors Assembly

Issue ID = 116163 - Last Reply on: - 26-3-2020

        1 Reply By: PAWAN KUMAR


Definition under IGST Act

Issue ID = 116165 - Last Reply on: - 25-3-2020

        1 Reply By: PAWAN KUMAR


Advances received before GST Registration

Issue ID = 116166 - Last Reply on: - 25-3-2020

        1 Reply By: PAWAN KUMAR


Rejected goods sent back to composite scheme supplier

Issue ID = 116113 - Last Reply on: - 17-3-2020

        2 Replies By: PAWAN KUMAR


Service Tax or Central Excise Duty on Freight Charges

Issue ID = 116107 - Last Reply on: - 6-3-2020

        1 Reply By: PAWAN KUMAR


GST THRESHOLD LIMIT AS A WHOLE OR FOR EACH HEAD OF INCOME

Issue ID = 116111 - Last Reply on: - 6-3-2020

        1 Reply By: PAWAN KUMAR


Input tax Credit

Issue ID = 116056 - Last Reply on: - 26-2-2020

        2 Replies By: PAWAN KUMAR


GST on Used Cars

Issue ID = 116053 - Last Reply on: - 25-2-2020

        1 Reply By: PAWAN KUMAR


GST Refund - WCS

Issue ID = 116054 - Last Reply on: - 25-2-2020

        1 Reply By: PAWAN KUMAR


GST Refund

Issue ID = 116055 - Last Reply on: - 25-2-2020

        1 Reply By: PAWAN KUMAR


Goods Transport Agency

Issue ID = 115995 - Last Reply on: - 8-2-2020

        1 Reply By: PAWAN KUMAR


Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Issue ID = 115997 - Last Reply on: - 8-2-2020

        1 Reply By: PAWAN KUMAR


GST ON FREIGHT IN THE EXPORT INVOICE

Issue ID = 115892 - Last Reply on: - 16-1-2020

        2 Replies By: PAWAN KUMAR


GST under RCM

Issue ID = 115887 - Last Reply on: - 16-1-2020

        1 Reply By: PAWAN KUMAR


GST on supply to a SEZ unit by a unit in DTA

Issue ID = 115888 - Last Reply on: - 16-1-2020

        1 Reply By: PAWAN KUMAR


AD CODE IN BL

Issue ID = 115889 - Last Reply on: - 16-1-2020

        1 Reply By: PAWAN KUMAR


Reversal of ITC Claim on Blocked Credit in GST Annual Return

Issue ID = 115891 - Last Reply on: - 16-1-2020

        2 Replies By: PAWAN KUMAR


SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER

Issue ID = 115890 - Last Reply on: - 16-1-2020

        1 Reply By: PAWAN KUMAR


GSTR 9 and 9C are Disabled in GST Portal

Issue ID = 115893 - Last Reply on: - 16-1-2020

        1 Reply By: PAWAN KUMAR


GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY

Issue ID = 115843 - Last Reply on: - 8-1-2020

        2 Replies By: PAWAN KUMAR


 

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