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MOHANLAL TIWARI
(34 Replies to 21 Issues )

Showing 1 to 21 of 21 Records

ITC accumulated due to inverted tax structure against supplies @.1%

Issue ID = 114524 - Last Reply on: - 21-1-2019

        1 Reply By: MohanLal tiwari


Refund of accumulated ITC due to supplies @0.1% GST merchant exporters

Issue ID = 114434 - Last Reply on: - 27-12-2018

        1 Reply By: MohanLal tiwari


Applicability of GST on manufacturing activity done by contractor

Issue ID = 114411 - Last Reply on: - 20-12-2018

        3 Replies By: MohanLal tiwari


E way bill for intra state Jobwork

Issue ID = 113643 - Last Reply on: - 9-6-2018

        1 Reply By: MohanLal tiwari


Refund against export of goods on payment of IGST

Issue ID = 113599 - Last Reply on: - 12-5-2018

        1 Reply By: MohanLal tiwari


IGST on direct export of goods

Issue ID = 112314 - Last Reply on: - 6-2-2018

        2 Replies By: MohanLal tiwari


E-way bill

Issue ID = 113352 - Last Reply on: - 31-1-2018

        1 Reply By: MohanLal tiwari


Service Tax - Cenvat credit on service tax paid on financial & technical audit fee

Issue ID = 113143 - Last Reply on: - 7-12-2017

        1 Reply By: MohanLal tiwari


ITC on Hotel bills & GTA service

Issue ID = 113063 - Last Reply on: - 24-11-2017

        2 Replies By: MohanLal tiwari


Rejection Return of GST paid goods from Govt. agency or PSUs

Issue ID = 113049 - Last Reply on: - 18-11-2017

        3 Replies By: MohanLal tiwari


GST on JOB work Charges

Issue ID = 112027 - Last Reply on: - 4-11-2017

        1 Reply By: MohanLal tiwari


Applicability of GST on payment prior to dispatch of goods

Issue ID = 112819 - Last Reply on: - 16-9-2017

        2 Replies By: MohanLal tiwari


Trans-1 Return Filing

Issue ID = 112687 - Last Reply on: - 26-8-2017

        2 Replies By: MohanLal tiwari


Trans -1 return

Issue ID = 112661 - Last Reply on: - 24-8-2017

        1 Reply By: MohanLal tiwari


Payment of GST against outward supplies of July'17

Issue ID = 112610 - Last Reply on: - 16-8-2017

        1 Reply By: MohanLal tiwari


Applicability of GST on advances from foreign buyer

Issue ID = 112598 - Last Reply on: - 14-8-2017

        1 Reply By: MohanLal tiwari


Payment of GST against outward supplies of July'17

Issue ID = 112575 - Last Reply on: - 11-8-2017

        2 Replies By: MohanLal tiwari


ITC on GST paid for Railway & Air ticket and hotel bills

Issue ID = 112347 - Last Reply on: - 15-7-2017

        2 Replies By: MohanLal tiwari


Advance from foreign customer

Issue ID = 112346 - Last Reply on: - 14-7-2017

        1 Reply By: MohanLal tiwari


GST for differed (after commissioning & acceptance etc) payment.

Issue ID = 111988 - Last Reply on: - 31-5-2017

        2 Replies By: MohanLal tiwari


Import of free issue materials for export of assembled goods

Issue ID = 111549 - Last Reply on: - 25-2-2017

        3 Replies By: MohanLal tiwari


 

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