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Discussions Forum
A Public Forum.
AMIT AGRAWAL
(1332 Replies to 590 Issues ) Showing 351 to 400 of 590 Records GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES Issue ID = 118312 - Last Reply on: - 30-1-2023 2 Replies By: Amit Agrawal Issue ID = 118344 - Last Reply on: - 28-1-2023 1 Reply By: Amit Agrawal can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019 Issue ID = 118346 - Last Reply on: - 28-1-2023 1 Reply By: Amit Agrawal Issue ID = 118347 - Last Reply on: - 28-1-2023 1 Reply By: Amit Agrawal Works Contract Service Provided to Project Implementation Unit Issue ID = 118343 - Last Reply on: - 27-1-2023 1 Reply By: Amit Agrawal Issue ID = 118345 - Last Reply on: - 27-1-2023 1 Reply By: Amit Agrawal Claim against short paid IGST paid through manual challan. Issue ID = 118339 - Last Reply on: - 27-1-2023 3 Replies By: Amit Agrawal receipts under section 194C by association of oncologists of india Issue ID = 118326 - Last Reply on: - 26-1-2023 4 Replies By: Amit Agrawal Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018 Issue ID = 118338 - Last Reply on: - 26-1-2023 1 Reply By: Amit Agrawal Issue ID = 118336 - Last Reply on: - 23-1-2023 4 Replies By: Amit Agrawal Credit Note for 19-20 and 21-22 Invoice Issue ID = 118337 - Last Reply on: - 23-1-2023 1 Reply By: Amit Agrawal Issue ID = 118333 - Last Reply on: - 19-1-2023 1 Reply By: Amit Agrawal RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL Issue ID = 118332 - Last Reply on: - 19-1-2023 1 Reply By: Amit Agrawal regarding rectification of GSTR 9C form Issue ID = 118328 - Last Reply on: - 15-1-2023 2 Replies By: Amit Agrawal Composition Scheme for Scrap dealers. Issue ID = 118322 - Last Reply on: - 14-1-2023 2 Replies By: Amit Agrawal Issue ID = 118321 - Last Reply on: - 14-1-2023 3 Replies By: Amit Agrawal Issue ID = 118324 - Last Reply on: - 14-1-2023 1 Reply By: Amit Agrawal GST on repair of Jewellery by Jeweller Issue ID = 118309 - Last Reply on: - 12-1-2023 3 Replies By: Amit Agrawal Issue ID = 118313 - Last Reply on: - 11-1-2023 3 Replies By: Amit Agrawal whether gst on mandi tax in up is leviable or not Issue ID = 118314 - Last Reply on: - 11-1-2023 3 Replies By: Amit Agrawal H Forms not received for excise duty Issue ID = 118311 - Last Reply on: - 11-1-2023 3 Replies By: Amit Agrawal Cancellation of e-way bill after 10days due to theft and non movement of goods Issue ID = 118318 - Last Reply on: - 11-1-2023 1 Reply By: Amit Agrawal IGST Refund taken by EOU contrary to Rule 96(10) Issue ID = 118304 - Last Reply on: - 9-1-2023 3 Replies By: Amit Agrawal Issue ID = 118307 - Last Reply on: - 3-1-2023 3 Replies By: Amit Agrawal ITC on Transformer and related Electrical and civil fittings Issue ID = 118305 - Last Reply on: - 2-1-2023 1 Reply By: Amit Agrawal RCM on rent recd from private limited company Issue ID = 118310 - Last Reply on: - 2-1-2023 1 Reply By: Amit Agrawal Issue ID = 118285 - Last Reply on: - 31-12-2022 7 Replies By: Amit Agrawal RCM Tax on residential property Issue ID = 118061 - Last Reply on: - 31-12-2022 5 Replies By: Amit Agrawal Condonation of Delay in filing of Appeal Issue ID = 118302 - Last Reply on: - 28-12-2022 3 Replies By: Amit Agrawal Issue ID = 118289 - Last Reply on: - 27-12-2022 5 Replies By: Amit Agrawal Issue ID = 118299 - Last Reply on: - 27-12-2022 3 Replies By: Amit Agrawal Reverse Charge and the Place of Supply Issue ID = 118172 - Last Reply on: - 25-12-2022 1 Reply By: Amit Agrawal GST exemption on mess services provided in government operated hostels Issue ID = 118296 - Last Reply on: - 25-12-2022 2 Replies By: Amit Agrawal SHIP TO GSTN NOT MENTIONED ON INVOICE Issue ID = 118283 - Last Reply on: - 22-12-2022 3 Replies By: Amit Agrawal Issue ID = 118294 - Last Reply on: - 21-12-2022 1 Reply By: Amit Agrawal Issue ID = 118288 - Last Reply on: - 21-12-2022 1 Reply By: Amit Agrawal GST on Guest House Given to employee on Rent Issue ID = 118290 - Last Reply on: - 21-12-2022 2 Replies By: Amit Agrawal Does amendment/s to Rule 37 is prospective or retrospective? And its implications? Issue ID = 118280 - Last Reply on: - 21-12-2022 1 Reply By: Amit Agrawal Issue ID = 118282 - Last Reply on: - 19-12-2022 2 Replies By: Amit Agrawal SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAX Issue ID = 118292 - Last Reply on: - 19-12-2022 1 Reply By: Amit Agrawal RCM on notional loan processing fees Issue ID = 118281 - Last Reply on: - 14-12-2022 1 Reply By: Amit Agrawal In case of death of proprietor, whether Reversal of ITC is required? Issue ID = 117961 - Last Reply on: - 13-12-2022 7 Replies By: Amit Agrawal SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44 Issue ID = 117858 - Last Reply on: - 13-12-2022 9 Replies By: Amit Agrawal Payment of Commercial Premiums Rent Issue ID = 118277 - Last Reply on: - 12-12-2022 1 Reply By: Amit Agrawal ITC TRANSFER ON DEATH OF PROPRIETOR Issue ID = 118275 - Last Reply on: - 11-12-2022 1 Reply By: Amit Agrawal Issue ID = 118270 - Last Reply on: - 11-12-2022 2 Replies By: Amit Agrawal Issue ID = 118272 - Last Reply on: - 11-12-2022 2 Replies By: Amit Agrawal Interest on ITC reversal Pursuant to Notification Issue ID = 118271 - Last Reply on: - 10-12-2022 1 Reply By: Amit Agrawal GST on Hardship Compensation, Rent received from Developer Issue ID = 118274 - Last Reply on: - 10-12-2022 1 Reply By: Amit Agrawal Issue ID = 118266 - Last Reply on: - 8-12-2022 4 Replies By: Amit Agrawal
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