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ATUL RATHOD
(88 Replies to 75 Issues ) Showing 1 to 50 of 75 Records Is remunerations paid to Directors is liable to RCM?? Issue ID = 116187 - Last Reply on: - 9-4-2020 1 Reply By: Atul Rathod Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund Issue ID = 116184 - Last Reply on: - 6-4-2020 1 Reply By: Atul Rathod Issue ID = 116100 - Last Reply on: - 4-3-2020 1 Reply By: Atul Rathod Issue ID = 116088 - Last Reply on: - 2-3-2020 1 Reply By: Atul Rathod regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis Issue ID = 116081 - Last Reply on: - 2-3-2020 1 Reply By: Atul Rathod Issue ID = 116086 - Last Reply on: - 2-3-2020 1 Reply By: Atul Rathod GST on inter State branch Transfer and sale Issue ID = 115944 - Last Reply on: - 29-1-2020 1 Reply By: Atul Rathod Issue ID = 115947 - Last Reply on: - 29-1-2020 1 Reply By: Atul Rathod ITC on Goods received after the Financial Year Issue ID = 115948 - Last Reply on: - 29-1-2020 1 Reply By: Atul Rathod Issue ID = 115949 - Last Reply on: - 29-1-2020 1 Reply By: Atul Rathod Excess itc claimed in fy 17-18 Issue ID = 115950 - Last Reply on: - 29-1-2020 1 Reply By: Atul Rathod INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN Issue ID = 115844 - Last Reply on: - 5-1-2020 1 Reply By: Atul Rathod Refund - Cash Deposited for GST Late Fees later waived Issue ID = 115817 - Last Reply on: - 29-12-2019 1 Reply By: Atul Rathod Issue ID = 115487 - Last Reply on: - 29-12-2019 2 Replies By: atul rathod Issue ID = 115780 - Last Reply on: - 18-12-2019 1 Reply By: Atul Rathod Time limit for issuing debit note under GST Issue ID = 115765 - Last Reply on: - 11-12-2019 2 Replies By: Atul Rathod Issue ID = 115767 - Last Reply on: - 11-12-2019 1 Reply By: Atul Rathod installation service, pure labour contract - JOB work - 12% or 18% - reg Issue ID = 115759 - Last Reply on: - 11-12-2019 1 Reply By: Atul Rathod Issue ID = 115752 - Last Reply on: - 11-12-2019 1 Reply By: Atul Rathod Issue ID = 115737 - Last Reply on: - 3-12-2019 1 Reply By: Atul Rathod Issue ID = 115738 - Last Reply on: - 3-12-2019 1 Reply By: Atul Rathod Revenue sharing arrangement under gst Issue ID = 115678 - Last Reply on: - 17-11-2019 1 Reply By: Atul Rathod Issue ID = 115661 - Last Reply on: - 15-11-2019 1 Reply By: Atul Rathod Credit of GST on cancelled invoice Issue ID = 115665 - Last Reply on: - 15-11-2019 1 Reply By: Atul Rathod Issue ID = 115663 - Last Reply on: - 13-11-2019 1 Reply By: Atul Rathod Issue ID = 115660 - Last Reply on: - 13-11-2019 1 Reply By: Atul Rathod Issue ID = 115654 - Last Reply on: - 12-11-2019 1 Reply By: Atul Rathod ITC claim on construction of mall Issue ID = 115652 - Last Reply on: - 12-11-2019 2 Replies By: Atul Rathod Claim of ITC after filing of annual accounts Issue ID = 115642 - Last Reply on: - 10-11-2019 1 Reply By: Atul Rathod Issue ID = 115634 - Last Reply on: - 9-11-2019 4 Replies By: Atul Rathod Issue ID = 115641 - Last Reply on: - 9-11-2019 1 Reply By: Atul Rathod Issue ID = 115638 - Last Reply on: - 9-11-2019 1 Reply By: Atul Rathod Issue ID = 115632 - Last Reply on: - 8-11-2019 2 Replies By: Atul Rathod Issue ID = 115631 - Last Reply on: - 8-11-2019 1 Reply By: Atul Rathod SERVICE TAX ON JOB WORK/COATING OF FASTNER Issue ID = 115630 - Last Reply on: - 8-11-2019 1 Reply By: Atul Rathod Issue ID = 115626 - Last Reply on: - 6-11-2019 1 Reply By: Atul Rathod GST RATE ON JOB WORK WITH AS PER NOTIFICATION 20 DATED 30.9.2019 Issue ID = 115623 - Last Reply on: - 5-11-2019 2 Replies By: Atul Rathod Issue ID = 115624 - Last Reply on: - 5-11-2019 1 Reply By: Atul Rathod Issue ID = 115615 - Last Reply on: - 5-11-2019 1 Reply By: Atul Rathod rate of GST on royalty on exploration of mineral Issue ID = 115616 - Last Reply on: - 4-11-2019 1 Reply By: Atul Rathod Gst applicability to land owner and developer Issue ID = 115601 - Last Reply on: - 28-10-2019 1 Reply By: Atul Rathod Issue ID = 115600 - Last Reply on: - 27-10-2019 1 Reply By: Atul Rathod GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19 Issue ID = 115594 - Last Reply on: - 27-10-2019 2 Replies By: Atul Rathod Issue ID = 115587 - Last Reply on: - 26-10-2019 1 Reply By: Atul Rathod Issue ID = 115586 - Last Reply on: - 26-10-2019 1 Reply By: Atul Rathod Reverse Charge - Renting of Motor Vehicle Issue ID = 115590 - Last Reply on: - 26-10-2019 1 Reply By: Atul Rathod 2017-18 FY ITC Claimed in GSTR3B of 2018-19 FY Issue ID = 115593 - Last Reply on: - 26-10-2019 1 Reply By: Atul Rathod GST ON LICENSE FEES TO GOVERNMENT BODIES Issue ID = 115563 - Last Reply on: - 21-10-2019 1 Reply By: Atul Rathod RCM on Payment of Municipal Plan Approval Charges by the Builder Issue ID = 115554 - Last Reply on: - 20-10-2019 1 Reply By: Atul Rathod Liquor License Fee is no supply . Is it retrospective or prospective. Issue ID = 115556 - Last Reply on: - 20-10-2019 1 Reply By: Atul Rathod
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