9911796707
|
Discussions Forum
A Public Forum.
SPUDARJUNAN S
(94 Replies to 85 Issues ) Showing 1 to 50 of 85 Records Issue ID = 118330 - Last Reply on: - 20-1-2023 1 Reply By: Spudarjunan S Issue ID = 116872 - Last Reply on: - 26-11-2020 1 Reply By: Spudarjunan S Advance received for Export of services Issue ID = 116863 - Last Reply on: - 26-11-2020 1 Reply By: Spudarjunan S Non-payment of Invoice within 180 day Issue ID = 116582 - Last Reply on: - 29-8-2020 1 Reply By: Spudarjunan S How to avail GST credit when less charge of IGST is paid on import after clearance on manual challan Issue ID = 116670 - Last Reply on: - 29-8-2020 1 Reply By: Spudarjunan S Issue ID = 116671 - Last Reply on: - 29-8-2020 1 Reply By: Spudarjunan S Issue ID = 116555 - Last Reply on: - 22-7-2020 1 Reply By: Spudarjunan S ITC calim of fy 2017-18 and fy 2018-19 Issue ID = 116550 - Last Reply on: - 22-7-2020 1 Reply By: Spudarjunan S Material Return back & insurance co. Issue ID = 116554 - Last Reply on: - 22-7-2020 1 Reply By: Spudarjunan S Issue ID = 116558 - Last Reply on: - 22-7-2020 1 Reply By: Spudarjunan S Disclosure in GST return filing for Fuel charges Issue ID = 116533 - Last Reply on: - 14-7-2020 1 Reply By: Spudarjunan S GST under RCM for Court Fee paid - APplicable or Not payable/applicable Issue ID = 116537 - Last Reply on: - 14-7-2020 1 Reply By: Spudarjunan S Issue ID = 116325 - Last Reply on: - 3-6-2020 1 Reply By: Spudarjunan S ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 % Issue ID = 116337 - Last Reply on: - 3-6-2020 1 Reply By: Spudarjunan S Issue ID = 116356 - Last Reply on: - 3-6-2020 1 Reply By: Spudarjunan S Issue ID = 116308 - Last Reply on: - 22-5-2020 2 Replies By: Spudarjunan S Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable Issue ID = 116144 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Issue ID = 116255 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Issue ID = 116275 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Issue ID = 116262 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Issue ID = 116274 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S PROCEDURE FOR SUPPLY TO GOVERNMENT WITHOUT CHARGING GST Issue ID = 116263 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Any relaxation in time limits under Central Excise and Service Tax matters Issue ID = 116271 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Issue ID = 116273 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S Interest Applicability U/S 50(3) Issue ID = 116277 - Last Reply on: - 8-5-2020 1 Reply By: Spudarjunan S LUT not applied but export of services made Issue ID = 116210 - Last Reply on: - 19-4-2020 1 Reply By: Spudarjunan S ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019 Issue ID = 116213 - Last Reply on: - 19-4-2020 1 Reply By: Spudarjunan S Issue ID = 116216 - Last Reply on: - 19-4-2020 2 Replies By: Spudarjunan S itc on purchase commercial vehicle Issue ID = 115850 - Last Reply on: - 4-1-2020 1 Reply By: Spudarjunan S Reverse Charge - Renting of Motor Vehicle Issue ID = 115846 - Last Reply on: - 4-1-2020 1 Reply By: Spudarjunan S Issue ID = 115851 - Last Reply on: - 4-1-2020 1 Reply By: Spudarjunan S Disclosure of advance adjusted invoices in Annual return of 2018-19 Issue ID = 115802 - Last Reply on: - 26-12-2019 1 Reply By: Spudarjunan S Issue ID = 115811 - Last Reply on: - 26-12-2019 1 Reply By: Spudarjunan S ITC on Bill of Entries - Whether any time limit is applicable? Issue ID = 115805 - Last Reply on: - 26-12-2019 1 Reply By: Spudarjunan S Issue ID = 115807 - Last Reply on: - 26-12-2019 1 Reply By: Spudarjunan S Query regarding common ITC reversal Issue ID = 115739 - Last Reply on: - 5-12-2019 3 Replies By: Spudarjunan S Issue ID = 115336 - Last Reply on: - 4-12-2019 1 Reply By: Spudarjunan S Table 8A of GSTR 9 - Difference in auto-populated figures Issue ID = 115236 - Last Reply on: - 25-7-2019 1 Reply By: Spudarjunan S GSTR 9-C reporting requirement Issue ID = 114960 - Last Reply on: - 13-5-2019 1 Reply By: Spudarjunan S How to upload ANF 2D for policy relaxation as per FTP Issue ID = 114959 - Last Reply on: - 13-5-2019 1 Reply By: Spudarjunan S Issue ID = 114958 - Last Reply on: - 13-5-2019 2 Replies By: Spudarjunan S Issue ID = 114956 - Last Reply on: - 13-5-2019 1 Reply By: Spudarjunan S Issue ID = 114950 - Last Reply on: - 13-5-2019 1 Reply By: Spudarjunan S Issue ID = 114876 - Last Reply on: - 19-4-2019 1 Reply By: Spudarjunan S Transfer of GST Input by branch to HO Issue ID = 114877 - Last Reply on: - 19-4-2019 1 Reply By: Spudarjunan S Wheat Storage Charges - GST applicability Issue ID = 114888 - Last Reply on: - 19-4-2019 1 Reply By: Spudarjunan S Issue ID = 114885 - Last Reply on: - 19-4-2019 1 Reply By: Spudarjunan S Issue ID = 114828 - Last Reply on: - 5-4-2019 1 Reply By: Spudarjunan S ITC reflected in GSTR-2A but 3B not filed by vendor Issue ID = 114786 - Last Reply on: - 25-3-2019 1 Reply By: Spudarjunan S Excess sales shown in 3B and excess GST Paid & ITC also taken for the same Issue ID = 114788 - Last Reply on: - 25-3-2019 1 Reply By: Spudarjunan S
12
|
