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Discussions Forum
A Public Forum.
GB RAO
(85 Replies to 80 Issues ) Showing 1 to 50 of 80 Records Input Tax Credit Sec 16 (2)-possession of goods rule Issue ID = 118068 - Last Reply on: - 22-7-2022 1 Reply By: GB Rao Issue ID = 118023 - Last Reply on: - 2-7-2022 1 Reply By: GB Rao Issue ID = 118010 - Last Reply on: - 27-6-2022 1 Reply By: GB Rao SUB CONTRACTOR OF GOVERNMENT WORK Issue ID = 117880 - Last Reply on: - 1-4-2022 1 Reply By: GB Rao Issue ID = 117753 - Last Reply on: - 11-1-2022 1 Reply By: GB Rao Issue ID = 117719 - Last Reply on: - 7-1-2022 1 Reply By: GB Rao Issue ID = 117539 - Last Reply on: - 5-10-2021 1 Reply By: GB Rao Tran-1 Credit - Closing Input tax credit of Last month VAT Return Issue ID = 117546 - Last Reply on: - 5-10-2021 1 Reply By: GB Rao Issue ID = 117308 - Last Reply on: - 16-7-2021 1 Reply By: GB Rao Seeking reason for blocking ITC Issue ID = 117209 - Last Reply on: - 11-5-2021 1 Reply By: GB Rao Issue ID = 117186 - Last Reply on: - 26-4-2021 1 Reply By: GB Rao Issue ID = 117189 - Last Reply on: - 26-4-2021 1 Reply By: GB Rao Issue ID = 117159 - Last Reply on: - 16-4-2021 2 Replies By: GB Rao Demand of Interest when payment is discharged on due date. Issue ID = 117156 - Last Reply on: - 15-4-2021 1 Reply By: GB Rao Confusion while reading Section 76 along with Section 73/74 Issue ID = 117158 - Last Reply on: - 15-4-2021 1 Reply By: GB Rao Issue ID = 117154 - Last Reply on: - 12-4-2021 1 Reply By: GB Rao Issue ID = 117137 - Last Reply on: - 5-4-2021 1 Reply By: GB Rao Issue ID = 117134 - Last Reply on: - 5-4-2021 1 Reply By: GB Rao E-Invoicing Applicable OR Not ? Issue ID = 117124 - Last Reply on: - 29-3-2021 1 Reply By: GB Rao Time limit for claiming ITC under RCM Issue ID = 117121 - Last Reply on: - 27-3-2021 1 Reply By: GB Rao SECTION 122. PENALTY FOR CERTAIN OFFENCES. Issue ID = 117107 - Last Reply on: - 22-3-2021 1 Reply By: GB Rao Issue ID = 117087 - Last Reply on: - 13-3-2021 1 Reply By: GB Rao SALE TRANSACTION AND EWAY BILL Issue ID = 117083 - Last Reply on: - 12-3-2021 1 Reply By: GB Rao Issue ID = 117078 - Last Reply on: - 11-3-2021 1 Reply By: GB Rao Issue ID = 116716 - Last Reply on: - 19-9-2020 1 Reply By: GB Rao Issue ID = 116663 - Last Reply on: - 27-8-2020 1 Reply By: GB Rao Non-payment of GST amount from invoice, by tenant. Issue ID = 116311 - Last Reply on: - 22-5-2020 1 Reply By: GB Rao Any relaxation in time limits under Central Excise and Service Tax matters Issue ID = 116271 - Last Reply on: - 10-5-2020 1 Reply By: GB Rao Issue ID = 116273 - Last Reply on: - 9-5-2020 1 Reply By: GB Rao Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund Issue ID = 116184 - Last Reply on: - 8-4-2020 1 Reply By: GB Rao Would like to understand the Tax implication on the transaction Issue ID = 116177 - Last Reply on: - 3-4-2020 1 Reply By: GB Rao RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017 Issue ID = 115971 - Last Reply on: - 7-2-2020 3 Replies By: GB Rao Clarification under sec 16(4) of CGST Issue ID = 115959 - Last Reply on: - 31-1-2020 1 Reply By: GB Rao Issue ID = 115954 - Last Reply on: - 30-1-2020 1 Reply By: GB Rao ITC pertaining to financial year 17 - 18 Issue ID = 115941 - Last Reply on: - 28-1-2020 1 Reply By: GB Rao Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4) Issue ID = 115923 - Last Reply on: - 24-1-2020 1 Reply By: GB Rao Issue ID = 115894 - Last Reply on: - 20-1-2020 1 Reply By: GB Rao Issue ID = 115801 - Last Reply on: - 24-12-2019 1 Reply By: GB Rao Issue ID = 115792 - Last Reply on: - 23-12-2019 1 Reply By: GB Rao demand of interest for delayed filing of GSTR 3 B Issue ID = 115729 - Last Reply on: - 2-12-2019 1 Reply By: GB Rao SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019 Issue ID = 115618 - Last Reply on: - 1-11-2019 1 Reply By: GB Rao Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed Issue ID = 115186 - Last Reply on: - 17-7-2019 1 Reply By: Gorantla Bhaskar Rao Refund of ITC on purchase of goods other than exporters Issue ID = 114447 - Last Reply on: - 3-1-2019 1 Reply By: Gorantla Bhaskar Rao REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE Issue ID = 114133 - Last Reply on: - 11-9-2018 1 Reply By: Gorantla Bhaskar Rao Application for Refund of ITC on Export of Goods & Services without payment of ITC Issue ID = 114086 - Last Reply on: - 28-8-2018 1 Reply By: Gorantla Bhaskar Rao Refund of GST paid against supply to SEZ units Issue ID = 113382 - Last Reply on: - 8-2-2018 1 Reply By: Gorantla Bhaskar Rao PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST Issue ID = 113386 - Last Reply on: - 8-2-2018 1 Reply By: Gorantla Bhaskar Rao Issue ID = 113353 - Last Reply on: - 28-1-2018 1 Reply By: Gorantla Bhaskar Rao Issue ID = 113297 - Last Reply on: - 11-1-2018 1 Reply By: Gorantla Bhaskar Rao GST RATE RETROSPECTIVE RATE INCREASE Issue ID = 113204 - Last Reply on: - 15-12-2017 1 Reply By: Gorantla Bhaskar Rao
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