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HIMANSU SEKHAR
(890 Replies to 589 Issues )

Showing 251 to 300 of 589 Records

GST Implication as well as calculation

Issue ID = 112792 - Last Reply on: - 10-9-2017

        2 Replies By: Himansu Sekhar


Supply To Govt department

Issue ID = 112781 - Last Reply on: - 7-9-2017

        1 Reply By: Himansu Sekhar


GST on Godwon Rent and Shop rent

Issue ID = 112782 - Last Reply on: - 7-9-2017

        1 Reply By: Himansu Sekhar


Query on Procedure of warranty replacement of Goods Under GST & Purchase Return Procedure

Issue ID = 112773 - Last Reply on: - 7-9-2017

        3 Replies By: Himansu Sekhar


GST on sale of motor vehicle

Issue ID = 112784 - Last Reply on: - 7-9-2017

        1 Reply By: Himansu Sekhar


GST ON GENERATOR RUNNING AND ELECTRICITY EXPENSES RECOVERED BY BUILDER

Issue ID = 112770 - Last Reply on: - 7-9-2017

        1 Reply By: Himansu Sekhar


Rate of Tax applicability.

Issue ID = 112772 - Last Reply on: - 7-9-2017

        1 Reply By: Himansu Sekhar


gst on bill discounting business.

Issue ID = 112751 - Last Reply on: - 4-9-2017

        1 Reply By: Himansu Sekhar


COMPOSITION SCHEME

Issue ID = 112756 - Last Reply on: - 4-9-2017

        1 Reply By: Himansu Sekhar


INTEREST ON LATE PAYMENT RECEIVED OF SALE

Issue ID = 112753 - Last Reply on: - 4-9-2017

        1 Reply By: Himansu Sekhar


GSTR-2: Can ITC on July dated invoice be claimed in August.

Issue ID = 112755 - Last Reply on: - 4-9-2017

        1 Reply By: Himansu Sekhar


Does RCM applicable to SEZ ?

Issue ID = 112732 - Last Reply on: - 31-8-2017

        1 Reply By: Himansu Sekhar


Penalty for Late filing of ER-1 or ER-6 Returns.

Issue ID = 112729 - Last Reply on: - 31-8-2017

        1 Reply By: Himansu Sekhar


Does Incentives and Bonuses attract GST to employee by the employer?

Issue ID = 112718 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


pure labour under construction

Issue ID = 112722 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


RCM on freight paid to individual transporter whose amount is less than 5000 a day?

Issue ID = 112707 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Can we take input on Expenses paid by Employees and later reimbursed by Company?

Issue ID = 112708 - Last Reply on: - 29-8-2017

        2 Replies By: Himansu Sekhar


GST paid on the rent under RCM, does it eligible to take ITC ?

Issue ID = 112709 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Can we reverse the out put tax liability when issuing cash discount?

Issue ID = 112710 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Kind Gifts(Gold Coins) to Customers attract GST?

Issue ID = 112712 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


GST on surcharge for delayed payment

Issue ID = 112713 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Registration of Computer Coaching service under GST

Issue ID = 112716 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Tax ability in GST

Issue ID = 112715 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


Return for trunover under 20 lakhs

Issue ID = 112714 - Last Reply on: - 29-8-2017

        1 Reply By: Himansu Sekhar


PATMENT OF INTEGRATED GOODS AND SERVICE TAX

Issue ID = 112704 - Last Reply on: - 28-8-2017

        1 Reply By: Himansu Sekhar


(TRANSPORTER) Service tax Liability

Issue ID = 112705 - Last Reply on: - 28-8-2017

        1 Reply By: Himansu Sekhar


how to deal in Trading when purchase form Composite scheme dealer

Issue ID = 112700 - Last Reply on: - 28-8-2017

        1 Reply By: Himansu Sekhar


Queryn on gst

Issue ID = 112386 - Last Reply on: - 27-8-2017

        3 Replies By: HimansuSekhar Sha


INPUT TAX CREDIT FOR MINING & CRUSHING OPERATION

Issue ID = 112697 - Last Reply on: - 27-8-2017

        2 Replies By: Himansu Sekhar


GST TAX RATE ON FREIGHT

Issue ID = 112693 - Last Reply on: - 26-8-2017

        3 Replies By: Himansu Sekhar


GST RETURNS

Issue ID = 112685 - Last Reply on: - 26-8-2017

        1 Reply By: Himansu Sekhar


GST PROVISIONS FOR TDS AND TCS

Issue ID = 112694 - Last Reply on: - 26-8-2017

        3 Replies By: Himansu Sekhar


Trans-1 Return Filing

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

        2 Replies By: Himansu Sekhar


GSTR 3B Rectification

Issue ID = 112691 - Last Reply on: - 26-8-2017

        1 Reply By: Himansu Sekhar


Pending Bank Conformation for payment

Issue ID = 112692 - Last Reply on: - 26-8-2017

        1 Reply By: Himansu Sekhar


Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Issue ID = 112686 - Last Reply on: - 24-8-2017

        1 Reply By: Himansu Sekhar


Trans -1 return

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

        1 Reply By: Himansu Sekhar


composite supply

Issue ID = 112628 - Last Reply on: - 24-8-2017

        1 Reply By: Himansu Sekhar


RCM on freight Expnses

Issue ID = 112672 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


GST ON PISSI BY CHAKKI OWNER

Issue ID = 112674 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


Credit of GST on Car Rent

Issue ID = 112675 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


Wronly fill GSTRB

Issue ID = 112677 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


EXPORT TO NEPAL

Issue ID = 112678 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


Input Credit and RCM on on construction of warehouse?

Issue ID = 112671 - Last Reply on: - 23-8-2017

        1 Reply By: Himansu Sekhar


Return of goods post GST supplied under Excise invoice

Issue ID = 112664 - Last Reply on: - 22-8-2017

        1 Reply By: Himansu Sekhar


Whether GST is applicable on an Autonomous Institute of Ayurveda which is not selling

Issue ID = 112665 - Last Reply on: - 22-8-2017

        1 Reply By: Himansu Sekhar


UNAVAILED CENVAT CREDIT

Issue ID = 112666 - Last Reply on: - 22-8-2017

        1 Reply By: Himansu Sekhar


can a registered trader book credit of excise duty?

Issue ID = 112667 - Last Reply on: - 22-8-2017

        2 Replies By: Himansu Sekhar


ITC in case of RCM paid after appointed date

Issue ID = 112668 - Last Reply on: - 22-8-2017

        2 Replies By: Himansu Sekhar


Trans-1 reurn

Issue ID = 112669 - Last Reply on: - 22-8-2017

        3 Replies By: Himansu Sekhar


 

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