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AMIT AGRAWAL
(1331 Replies to 589 Issues ) Showing 51 to 100 of 589 Records Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction Issue ID = 119086 - Last Reply on: - 1-5-2024 1 Reply By: Amit Agrawal Sec 16(4) Reversal of ITC when 3B is filed belatedly Issue ID = 119082 - Last Reply on: - 25-4-2024 1 Reply By: Amit Agrawal PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM Issue ID = 119077 - Last Reply on: - 24-4-2024 2 Replies By: Amit Agrawal Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective? Issue ID = 119075 - Last Reply on: - 19-4-2024 6 Replies By: Amit Agrawal Issue ID = 119074 - Last Reply on: - 18-4-2024 1 Reply By: Amit Agrawal Man power supply to Poultry Farm - Taxable or exempt Issue ID = 119071 - Last Reply on: - 18-4-2024 2 Replies By: Amit Agrawal Issue ID = 119072 - Last Reply on: - 17-4-2024 2 Replies By: Amit Agrawal Issue ID = 119069 - Last Reply on: - 15-4-2024 1 Reply By: Amit Agrawal goods sent for exhibition and get consumed during display Issue ID = 119063 - Last Reply on: - 12-4-2024 4 Replies By: Amit Agrawal Issue ID = 119064 - Last Reply on: - 11-4-2024 3 Replies By: Amit Agrawal GST on Free Supply to Employees Issue ID = 119057 - Last Reply on: - 11-4-2024 2 Replies By: Amit Agrawal GST liability on Loyalty earned against purchase of fuel Issue ID = 119066 - Last Reply on: - 11-4-2024 1 Reply By: Amit Agrawal Issue ID = 119043 - Last Reply on: - 29-3-2024 1 Reply By: Amit Agrawal Applicability of GST on Commission Issue ID = 119045 - Last Reply on: - 29-3-2024 1 Reply By: Amit Agrawal Issue ID = 119049 - Last Reply on: - 29-3-2024 1 Reply By: Amit Agrawal Validity of DRC 01 not having DIN Issue ID = 118947 - Last Reply on: - 4-2-2024 1 Reply By: Amit Agrawal Inclusion of Rental Business Location as Additional Place of Business (POB) Issue ID = 118965 - Last Reply on: - 4-2-2024 1 Reply By: Amit Agrawal Issue ID = 118963 - Last Reply on: - 3-2-2024 1 Reply By: Amit Agrawal ITC wrongly availed & penalty levied Issue ID = 118955 - Last Reply on: - 31-1-2024 1 Reply By: Amit Agrawal Rcm applicable in gta below 750 Rs. Issue ID = 118962 - Last Reply on: - 31-1-2024 1 Reply By: Amit Agrawal Applicability of ITC reversal as per S.16(2) Issue ID = 118960 - Last Reply on: - 31-1-2024 3 Replies By: Amit Agrawal SCN ISSUED FOR EXTENDED PERIOED Issue ID = 118945 - Last Reply on: - 20-1-2024 1 Reply By: Amit Agrawal Excess payment made in 3B adjustment with short payment of GST in next financial year Issue ID = 118938 - Last Reply on: - 19-1-2024 2 Replies By: Amit Agrawal Short payment of GST discharged through next year's GSTR3B Issue ID = 118943 - Last Reply on: - 19-1-2024 1 Reply By: Amit Agrawal ITC of Cess on Purchase of Vehicle for Factory Use Issue ID = 118944 - Last Reply on: - 19-1-2024 1 Reply By: Amit Agrawal Issue ID = 118939 - Last Reply on: - 15-1-2024 1 Reply By: Amit Agrawal rectification of wrong invoice issued to recepient Issue ID = 118936 - Last Reply on: - 14-1-2024 3 Replies By: Amit Agrawal GST-ITC on expenses in connection with Initial Public Offer (IPO) Issue ID = 118932 - Last Reply on: - 14-1-2024 2 Replies By: Amit Agrawal Issue ID = 118934 - Last Reply on: - 14-1-2024 1 Reply By: Amit Agrawal asmt-10 issue raised in show cause notice Issue ID = 118937 - Last Reply on: - 13-1-2024 1 Reply By: Amit Agrawal INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT Issue ID = 118930 - Last Reply on: - 13-1-2024 2 Replies By: Amit Agrawal PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT Issue ID = 118917 - Last Reply on: - 28-12-2023 1 Reply By: Amit Agrawal Place of Supply for Interior Works Issue ID = 118909 - Last Reply on: - 21-12-2023 2 Replies By: Amit Agrawal Invoke the extended period of limitation for the financial years 2017-18 and 2018-19 Issue ID = 118906 - Last Reply on: - 18-12-2023 7 Replies By: Amit Agrawal Issue ID = 118902 - Last Reply on: - 15-12-2023 1 Reply By: Amit Agrawal Place of Supply for Tour Operator Services Issue ID = 118901 - Last Reply on: - 15-12-2023 1 Reply By: Amit Agrawal Issue ID = 118898 - Last Reply on: - 12-12-2023 1 Reply By: Amit Agrawal Issue ID = 118894 - Last Reply on: - 11-12-2023 4 Replies By: Amit Agrawal Issue ID = 118856 - Last Reply on: - 10-12-2023 1 Reply By: Amit Agrawal e way applicability on Cold Storage Issue ID = 118896 - Last Reply on: - 9-12-2023 1 Reply By: Amit Agrawal ITC ON ROYALTY,LICENSE FEE,TENDER FEE Issue ID = 118892 - Last Reply on: - 9-12-2023 1 Reply By: Amit Agrawal Export of Services or Domestic supply of services Issue ID = 118887 - Last Reply on: - 7-12-2023 3 Replies By: Amit Agrawal Issue ID = 118883 - Last Reply on: - 7-12-2023 6 Replies By: Amit Agrawal Invoicing method for tour operator services under GST Issue ID = 118889 - Last Reply on: - 7-12-2023 1 Reply By: Amit Agrawal Service tax: Construction of Govt school by Contractor Issue ID = 118881 - Last Reply on: - 3-12-2023 3 Replies By: Amit Agrawal Incentive Received from retail Sale of Liquor Issue ID = 118882 - Last Reply on: - 2-12-2023 4 Replies By: Amit Agrawal GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO Issue ID = 118879 - Last Reply on: - 2-12-2023 1 Reply By: Amit Agrawal RCM on transportation due to wrong reporting by GTA Issue ID = 118880 - Last Reply on: - 2-12-2023 1 Reply By: Amit Agrawal Can new issues be raised in SCN when the ADT 02 is raising those? Issue ID = 118874 - Last Reply on: - 1-12-2023 1 Reply By: Amit Agrawal EPC contract for solar power plant Issue ID = 118877 - Last Reply on: - 1-12-2023 2 Replies By: Amit Agrawal
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