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PRAKASH GUPTA
(10 Replies to 8 Issues )

Showing 1 to 8 of 8 Records

Electricity charges recovered from Tenant-GST

Issue ID = 117259 - Last Reply on: - 1-6-2021

        1 Reply By: Prakash Gupta


Supply not reported correctly in GST3B and GSTR-1 return

Issue ID = 114344 - Last Reply on: - 27-11-2018

        1 Reply By: Prakash Gupta


Service tax on corporate Guarantee to Group Company

Issue ID = 114051 - Last Reply on: - 17-8-2018

        1 Reply By: Prakash Gupta


Fate of services tax paid on advance received from customer under GST

Issue ID = 113236 - Last Reply on: - 26-12-2017

        2 Replies By: Prakash Gupta


GST on Commission paid to foreign company/Non Resident

Issue ID = 113117 - Last Reply on: - 27-11-2017

        2 Replies By: Prakash Gupta


GST on services provided to foreign clients in India

Issue ID = 112915 - Last Reply on: - 8-10-2017

        1 Reply By: Prakash Gupta


Service Tax on Tailoring Activity

Issue ID = 110641 - Last Reply on: - 18-7-2016

        1 Reply By: Prakash Gupta


Tds on payment to service provider outside of india

Issue ID = 109823 - Last Reply on: - 4-2-2016

        1 Reply By: Prakash Gupta


 

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