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CA SESHUKUMAR
(29 Replies to 17 Issues ) Showing 1 to 17 of 17 Records NOTICE U/S 74(5) FOR THE CURRENT F.Y. Issue ID = 116315 - Last Reply on: - 20-7-2020 7 Replies By: CA Seshukumar TAXABILITY OF SUPPLIES TO URD SEZ ENTITY AND REPORTING IN GSTR-1 Issue ID = 116295 - Last Reply on: - 10-6-2020 2 Replies By: SESHU KUMAR PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATE Issue ID = 116224 - Last Reply on: - 24-5-2020 1 Reply By: CA Seshukumar Issue ID = 116220 - Last Reply on: - 24-5-2020 1 Reply By: CA Seshukumar Place of supply for GTA transactor and payment of RCM Issue ID = 116245 - Last Reply on: - 24-5-2020 1 Reply By: CA Seshukumar Rrendering services to farmer by the builder towrds sale of developed Plots Issue ID = 116265 - Last Reply on: - 24-5-2020 2 Replies By: CA Seshukumar Issue ID = 116286 - Last Reply on: - 23-5-2020 1 Reply By: CA Seshukumar Issue ID = 116308 - Last Reply on: - 23-5-2020 4 Replies By: SESHU KUMAR GST on delay delivery or delay completon of contract Issue ID = 116288 - Last Reply on: - 23-5-2020 1 Reply By: SESHU KUMAR When will an invoice show in my GSTR 2A Issue ID = 116313 - Last Reply on: - 22-5-2020 1 Reply By: SESHU KUMAR Non-payment of GST amount from invoice, by tenant. Issue ID = 116311 - Last Reply on: - 22-5-2020 1 Reply By: SESHU KUMAR Issue ID = 116178 - Last Reply on: - 21-5-2020 2 Replies By: SESHU KUMAR GST Applicable or not & if yes How Issue ID = 114811 - Last Reply on: - 30-3-2019 1 Reply By: SESHU KUMAR Set off of ITC on Construction Against Output tax of Rental Revenues Issue ID = 114794 - Last Reply on: - 26-3-2019 1 Reply By: SESHU KUMAR Issue ID = 114796 - Last Reply on: - 26-3-2019 1 Reply By: SESHU KUMAR Issue ID = 114768 - Last Reply on: - 25-3-2019 1 Reply By: SESHU KUMAR Excess sales shown in 3B and excess GST Paid & ITC also taken for the same Issue ID = 114788 - Last Reply on: - 24-3-2019 1 Reply By: SESHU KUMAR
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