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Discussions Forum
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MAHADEV R
(77 Replies to 71 Issues ) Showing 1 to 50 of 71 Records Input Tax Credit Sec 16 (2)-possession of goods rule Issue ID = 118068 - Last Reply on: - 20-7-2022 1 Reply By: Mahadev R GST on residentail premises given on rent Issue ID = 118069 - Last Reply on: - 20-7-2022 1 Reply By: Mahadev R Whether 180 days payment clause applicable if partner brought his assets as capital Issue ID = 116646 - Last Reply on: - 24-8-2020 1 Reply By: Mahadev R Issue ID = 116650 - Last Reply on: - 24-8-2020 1 Reply By: Mahadev R GST rate applicable on job work of Hand sanitiser Issue ID = 116528 - Last Reply on: - 13-7-2020 1 Reply By: Mahadev R Issue ID = 115425 - Last Reply on: - 29-5-2020 1 Reply By: Mahadev R Issue ID = 116267 - Last Reply on: - 9-5-2020 1 Reply By: Mahadev R Issue ID = 116279 - Last Reply on: - 9-5-2020 1 Reply By: Mahadev R Non reversal of excess credit taken in 3B vis 2A Issue ID = 116171 - Last Reply on: - 30-3-2020 1 Reply By: Mahadev R Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017 Issue ID = 116173 - Last Reply on: - 30-3-2020 1 Reply By: Mahadev R GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT Issue ID = 115985 - Last Reply on: - 10-2-2020 1 Reply By: Mahadev R interest on ITC Claimed u/s 50 of CGST Act 1961 Issue ID = 115996 - Last Reply on: - 10-2-2020 1 Reply By: Mahadev R Issue ID = 115997 - Last Reply on: - 10-2-2020 1 Reply By: Mahadev R Issue ID = 115918 - Last Reply on: - 24-1-2020 1 Reply By: Mahadev R Issue ID = 115925 - Last Reply on: - 24-1-2020 1 Reply By: Mahadev R Profit sharing arrangements gst Issue ID = 115822 - Last Reply on: - 30-12-2019 1 Reply By: Mahadev R Issue ID = 115821 - Last Reply on: - 30-12-2019 1 Reply By: Mahadev R Issue ID = 115797 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R Issue ID = 115799 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R Disclosure of advance adjusted invoices in Annual return of 2018-19 Issue ID = 115802 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R Issue ID = 115803 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R ITC on Bill of Entries - Whether any time limit is applicable? Issue ID = 115805 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R Issue ID = 115806 - Last Reply on: - 24-12-2019 1 Reply By: Mahadev R Issue ID = 115737 - Last Reply on: - 5-12-2019 2 Replies By: Mahadev R Issue ID = 115731 - Last Reply on: - 4-12-2019 1 Reply By: Mahadev R Issue ID = 115733 - Last Reply on: - 4-12-2019 1 Reply By: Mahadev R Credit of service tax paid under reverse charge Issue ID = 115540 - Last Reply on: - 18-10-2019 1 Reply By: Mahadev R Issue ID = 115179 - Last Reply on: - 17-7-2019 2 Replies By: Mahadev R Insurance claim on goods damage in transit (Sales) Issue ID = 115191 - Last Reply on: - 16-7-2019 1 Reply By: Mahadev R Registration for Government offices under GST Issue ID = 115189 - Last Reply on: - 16-7-2019 1 Reply By: Mahadev R Issue ID = 114963 - Last Reply on: - 16-5-2019 1 Reply By: Mahadev R Issue ID = 114965 - Last Reply on: - 16-5-2019 1 Reply By: Mahadev R GSTR 9-C reporting requirement Issue ID = 114960 - Last Reply on: - 16-5-2019 1 Reply By: Mahadev R Issue ID = 114848 - Last Reply on: - 12-4-2019 1 Reply By: Mahadev R GST Complaince_in Deduction of amount of Contractor Issue ID = 114849 - Last Reply on: - 12-4-2019 1 Reply By: Mahadev R Issue ID = 114850 - Last Reply on: - 12-4-2019 1 Reply By: Mahadev R GST on Man Power Contract for University Issue ID = 114852 - Last Reply on: - 12-4-2019 1 Reply By: Mahadev R Reversal of Own Consumption of Cement in Civil Immovable Structure Issue ID = 114830 - Last Reply on: - 5-4-2019 1 Reply By: Mahadev R Issue ID = 114832 - Last Reply on: - 5-4-2019 1 Reply By: Mahadev R Set off of ITC on Construction Against Output tax of Rental Revenues Issue ID = 114794 - Last Reply on: - 26-3-2019 1 Reply By: Mahadev R Issue ID = 114798 - Last Reply on: - 26-3-2019 1 Reply By: Mahadev R CLEARANCE ON LAST DAY UNDER GST Issue ID = 114799 - Last Reply on: - 26-3-2019 1 Reply By: Mahadev R Issue ID = 114764 - Last Reply on: - 18-3-2019 1 Reply By: Mahadev R Providing Software Services from India - GST chargability Issue ID = 114765 - Last Reply on: - 18-3-2019 1 Reply By: Mahadev R GST on samples drawn for testing Issue ID = 114770 - Last Reply on: - 18-3-2019 1 Reply By: Mahadev R ITC available on uniform purchased for emplyee Issue ID = 114771 - Last Reply on: - 18-3-2019 1 Reply By: Mahadev R TRAN-1_ Submitted & once re amended but one invoice is missed Issue ID = 114647 - Last Reply on: - 18-2-2019 1 Reply By: Mahadev R ITC on clearing agents bills for high seas sales eligibility Issue ID = 114592 - Last Reply on: - 11-2-2019 2 Replies By: Mahadev R Issue ID = 114595 - Last Reply on: - 11-2-2019 1 Reply By: Mahadev R Issue ID = 114605 - Last Reply on: - 11-2-2019 1 Reply By: Mahadev R
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