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KASHISH GUPTA
(50 Replies to 45 Issues )

Showing 1 to 45 of 45 Records

Show Cause Notice Issued Rejecting Refund Time Barred

Issue ID = 116924 - Last Reply on: - 4-1-2021

        2 Replies By: Kashish Gupta


Why we refer CGST rules ?

Issue ID = 116909 - Last Reply on: - 15-12-2020

        1 Reply By: Kashish Gupta


Input Tax Credit

Issue ID = 116876 - Last Reply on: - 14-12-2020

        1 Reply By: Kashish Gupta


Payment of DRC-3 using Electronic Credit Ledger

Issue ID = 116882 - Last Reply on: - 14-12-2020

        1 Reply By: Kashish Gupta


Input tax Credit

Issue ID = 116891 - Last Reply on: - 14-12-2020

        1 Reply By: Kashish Gupta


Claiming GST Input Tax Credit

Issue ID = 116650 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


Service Tax: Condonation of delay in filing of appeal before Commissioner(Appeals)

Issue ID = 116644 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


Intimation in DRC 01A

Issue ID = 116642 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUT

Issue ID = 116630 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


claiming of input tax credit

Issue ID = 116639 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


ineligible ITC availed - how to show in GSTR 9

Issue ID = 116634 - Last Reply on: - 22-8-2020

        2 Replies By: Kashish Gupta


Reversal of ITC taken in respect of Capital Goods

Issue ID = 116631 - Last Reply on: - 22-8-2020

        1 Reply By: Kashish Gupta


ITC ON EFFLUENT TREATMENT PLANT

Issue ID = 116510 - Last Reply on: - 2-7-2020

        1 Reply By: Kashish Gupta


Place of supply

Issue ID = 116466 - Last Reply on: - 11-6-2020

        1 Reply By: Kashish Gupta


GST Refund

Issue ID = 116464 - Last Reply on: - 9-6-2020

        1 Reply By: Kashish Gupta


GST ON INCENTIVE RECEDIVED ON GOOD SERVICES

Issue ID = 116359 - Last Reply on: - 8-6-2020

        1 Reply By: Kashish Gupta


export order canceled compensation received gst treatment

Issue ID = 116367 - Last Reply on: - 7-6-2020

        2 Replies By: Kashish Gupta


GST Registration for Share Broker is compulsory or not

Issue ID = 116365 - Last Reply on: - 6-6-2020

        1 Reply By: Kashish Gupta


PURE SERVICES TO GOVERNMENT

Issue ID = 116377 - Last Reply on: - 6-6-2020

        1 Reply By: Kashish Gupta


Relevant date under Refund

Issue ID = 116253 - Last Reply on: - 3-5-2020

        1 Reply By: Kashish Gupta


CVD and Trasn 1 credit

Issue ID = 116255 - Last Reply on: - 3-5-2020

        1 Reply By: Kashish Gupta


GST REFUND

Issue ID = 116182 - Last Reply on: - 6-4-2020

        1 Reply By: Kashish Gupta


GST on cash discount given through credit notes

Issue ID = 116183 - Last Reply on: - 6-4-2020

        1 Reply By: Kashish Gupta


GST rate on Hand sanitizer

Issue ID = 116174 - Last Reply on: - 3-4-2020

        1 Reply By: Kashish Gupta


Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Issue ID = 116178 - Last Reply on: - 3-4-2020

        1 Reply By: Kashish Gupta


Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.

Issue ID = 116152 - Last Reply on: - 21-3-2020

        1 Reply By: Kashish Gupta


Sale of shares whether to be shown in turnover or not???

Issue ID = 116153 - Last Reply on: - 21-3-2020

        1 Reply By: Kashish Gupta


GST RULES FOR TRANSFER OF BUSINESS

Issue ID = 116158 - Last Reply on: - 21-3-2020

        1 Reply By: Kashish Gupta


GST Liability to disclose in GSTR9c

Issue ID = 116160 - Last Reply on: - 21-3-2020

        1 Reply By: Kashish Gupta


Inverted Duty Structure on Tractors Assembly

Issue ID = 116163 - Last Reply on: - 21-3-2020

        1 Reply By: Kashish Gupta


Can the arrears of CST for pre-GST period be paid through ITC register

Issue ID = 116103 - Last Reply on: - 15-3-2020

        2 Replies By: Kashish Gupta


Eligibility of ITC

Issue ID = 116100 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


REQUIREMENT FOR GENERATION OF E-WAY BILL

Issue ID = 116106 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


PRESCRIBED PERIOD FOR FILING GSTR-3B

Issue ID = 116117 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


GST high seas

Issue ID = 116128 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


GST on Small Value exports

Issue ID = 116129 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


Sales Return of Export goods (thro' import and duty paid against igst refund)

Issue ID = 116131 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


Truck Eligibility For GST Credit

Issue ID = 116134 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


GST Registration for online Grocery Store

Issue ID = 116137 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


Input credit time limit in case of import (Bill of entry)

Issue ID = 116138 - Last Reply on: - 15-3-2020

        1 Reply By: Kashish Gupta


Interest on delayed payment of GST

Issue ID = 116002 - Last Reply on: - 22-2-2020

        2 Replies By: Kashish Gupta


RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017

Issue ID = 115971 - Last Reply on: - 22-2-2020

        1 Reply By: Kashish Gupta


GST on Electricity Charges - Reg

Issue ID = 116039 - Last Reply on: - 22-2-2020

        1 Reply By: Kashish Gupta


IGST applicable on freight amount in case of export

Issue ID = 116022 - Last Reply on: - 22-2-2020

        1 Reply By: Kashish Gupta


Goods And Service Tax - Refund for export of goods without payment of tax

Issue ID = 115991 - Last Reply on: - 22-2-2020

        1 Reply By: Kashish Gupta


 

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