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Discussions Forum
A Public Forum.
RAMASWAMY S
(268 Replies to 212 Issues ) Showing 1 to 50 of 212 Records IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN Issue ID = 117041 - Last Reply on: - 2-3-2021 5 Replies By: Ramaswamy S Credit of GST paid on Hotel Bill (Inter State / Intra State) Issue ID = 114512 - Last Reply on: - 18-1-2019 1 Reply By: Ramaswamy S ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE Issue ID = 114367 - Last Reply on: - 12-12-2018 1 Reply By: Ramaswamy S MAXIMUM TIME LIMIT FOR AVAILING ITC Issue ID = 114389 - Last Reply on: - 12-12-2018 1 Reply By: Ramaswamy S Issue ID = 114391 - Last Reply on: - 12-12-2018 1 Reply By: Ramaswamy S ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGES Issue ID = 114332 - Last Reply on: - 21-11-2018 1 Reply By: Ramaswamy S MODE OF CURRENCY FOR BUSINESS FROM EOU TO EOU Issue ID = 114319 - Last Reply on: - 21-11-2018 1 Reply By: Ramaswamy S AMORTISATION REQUIREMENT UNDER GST Issue ID = 113876 - Last Reply on: - 17-11-2018 2 Replies By: Ramaswamy S Issue ID = 114238 - Last Reply on: - 15-10-2018 1 Reply By: Ramaswamy S Issue ID = 114042 - Last Reply on: - 7-9-2018 3 Replies By: Ramaswamy S Refund of IGST CGST for exporters Issue ID = 114098 - Last Reply on: - 31-8-2018 1 Reply By: Ramaswamy S Issue ID = 114100 - Last Reply on: - 31-8-2018 1 Reply By: Ramaswamy S adjust of advance and gst against the bill Issue ID = 114101 - Last Reply on: - 31-8-2018 1 Reply By: Ramaswamy S Issue ID = 113575 - Last Reply on: - 31-8-2018 2 Replies By: Ramaswamy S E-way Bill for Corrected Invoice Issue ID = 114024 - Last Reply on: - 30-8-2018 2 Replies By: Ramaswamy S Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017 - Whether finished goods allowed? Issue ID = 114094 - Last Reply on: - 30-8-2018 2 Replies By: Ramaswamy S Purchase Rejection procedure in GST Issue ID = 114075 - Last Reply on: - 29-8-2018 2 Replies By: Ramaswamy S Issue ID = 114091 - Last Reply on: - 29-8-2018 2 Replies By: Ramaswamy S Bill to and ship to - applicability Issue ID = 114090 - Last Reply on: - 29-8-2018 1 Reply By: Ramaswamy S Import of rejected goods export to buyer Issue ID = 114095 - Last Reply on: - 29-8-2018 1 Reply By: Ramaswamy S GST applicability on subsidized Food and pick up & drop off transport facility to employees Issue ID = 114092 - Last Reply on: - 29-8-2018 1 Reply By: Ramaswamy S Application for Refund of ITC on Export of Goods & Services without payment of ITC Issue ID = 114086 - Last Reply on: - 29-8-2018 3 Replies By: Ramaswamy S Issue ID = 114005 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S Issue ID = 114027 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S GST credit on GTA services paid under RCM Issue ID = 114047 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S EOU/EHTP - US -India Trade Dispute at WTO Issue ID = 114072 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S Issue ID = 114053 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S Breaking of Non Transferable scrip (SFIS) into smaller denominations Issue ID = 114069 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S Issue ID = 114052 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S Issue ID = 114056 - Last Reply on: - 28-8-2018 1 Reply By: Ramaswamy S INVENTORY -PROVISION FOR WRITE OFF IN BOOKS OF ACCOUNTS Issue ID = 114071 - Last Reply on: - 28-8-2018 2 Replies By: Ramaswamy S Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ) Issue ID = 114048 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S Application of GST for consultancy services given to US company Issue ID = 114064 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S Do I need to register for STPI/SEZ/EOU/EHTP/EPZ? Issue ID = 114066 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S GST on Service provided to Foreign Company in India Issue ID = 114068 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S credit of management consultancy service Issue ID = 114085 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S Canteen Supplies to SEZ unit employees Issue ID = 114076 - Last Reply on: - 27-8-2018 3 Replies By: Ramaswamy S Issue ID = 114083 - Last Reply on: - 27-8-2018 1 Reply By: Ramaswamy S Procedure for destroying returned exported goods of excise regime Issue ID = 114078 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S Receipt of replacement Material under Warrenty Issue ID = 114081 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S Service Tax liability regarding rent paid to director by LTD. company Issue ID = 114063 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S Do i need to pay GST on Advance Payment? Issue ID = 114054 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S ITC for vehicle hire for pickup drop employee Issue ID = 114079 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S GTA under both RCM & FCM Mechanism Issue ID = 114062 - Last Reply on: - 25-8-2018 1 Reply By: Ramaswamy S Issue ID = 113825 - Last Reply on: - 7-6-2018 1 Reply By: Ramaswamy S gst rate and credit eligibility Issue ID = 113827 - Last Reply on: - 7-6-2018 1 Reply By: Ramaswamy S GST on scrap sales credit note by job worker Issue ID = 113121 - Last Reply on: - 7-6-2018 2 Replies By: Ramaswamy S Issue ID = 113438 - Last Reply on: - 28-2-2018 1 Reply By: Ramaswamy S 10% contribution by Government in EPF of new employees Issue ID = 113384 - Last Reply on: - 7-2-2018 2 Replies By: Ramaswamy S ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GST Issue ID = 113340 - Last Reply on: - 28-1-2018 1 Reply By: Ramaswamy S
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