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Discussions Forum
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ABHISHEK TRIPATHI
(190 Replies to 136 Issues ) Showing 51 to 100 of 136 Records GST on RCM basis for Import of Educational/training services by Un registered person Issue ID = 117331 - Last Reply on: - 7-7-2021 1 Reply By: ABHISHEK TRIPATHI Applicability of Sec 73 or Sec 74 Issue ID = 117254 - Last Reply on: - 22-6-2021 2 Replies By: ABHISHEK TRIPATHI Reversal of ITC on free samples exported Issue ID = 117281 - Last Reply on: - 22-6-2021 2 Replies By: ABHISHEK TRIPATHI Issue ID = 117283 - Last Reply on: - 22-6-2021 3 Replies By: ABHISHEK TRIPATHI MERGER OF BUSINESS AND ITC-002 Issue ID = 117287 - Last Reply on: - 22-6-2021 2 Replies By: ABHISHEK TRIPATHI GST RATE SLASH EFFECTIVE DATES Issue ID = 117280 - Last Reply on: - 22-6-2021 2 Replies By: ABHISHEK TRIPATHI CAN BUILDER/DEVELOPER SHIFT TO 5% FROM 12% Issue ID = 117286 - Last Reply on: - 22-6-2021 1 Reply By: ABHISHEK TRIPATHI ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9 Issue ID = 117284 - Last Reply on: - 22-6-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117288 - Last Reply on: - 21-6-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117289 - Last Reply on: - 21-6-2021 1 Reply By: ABHISHEK TRIPATHI RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGE Issue ID = 117290 - Last Reply on: - 21-6-2021 3 Replies By: ABHISHEK TRIPATHI ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICE Issue ID = 117274 - Last Reply on: - 13-6-2021 2 Replies By: ABHISHEK TRIPATHI VALUATION OF CONSTRUCTION SERVICE Issue ID = 117275 - Last Reply on: - 13-6-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117245 - Last Reply on: - 30-5-2021 1 Reply By: ABHISHEK TRIPATHI Power of CESTAT to condone delay in appeal before CST(A) Issue ID = 117242 - Last Reply on: - 30-5-2021 1 Reply By: ABHISHEK TRIPATHI DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE?? Issue ID = 117239 - Last Reply on: - 30-5-2021 1 Reply By: ABHISHEK TRIPATHI Lapse of ITC under inverted duty structure for fabric companies Issue ID = 117238 - Last Reply on: - 30-5-2021 1 Reply By: ABHISHEK TRIPATHI Rate of GST on sale of Monitor and Laptop as scrap. Issue ID = 117236 - Last Reply on: - 30-5-2021 1 Reply By: ABHISHEK TRIPATHI Transportation Contract with person registered under GST but not GTA Issue ID = 117234 - Last Reply on: - 30-5-2021 2 Replies By: ABHISHEK TRIPATHI Security Service by Other than body corporate to SEZ Issue ID = 117226 - Last Reply on: - 21-5-2021 1 Reply By: ABHISHEK TRIPATHI APPLICABILITY OF GST ON CANCELLATION OF CONTRACT Issue ID = 117222 - Last Reply on: - 21-5-2021 1 Reply By: ABHISHEK TRIPATHI Transitional Credit- VAT to GST Issue ID = 117223 - Last Reply on: - 21-5-2021 1 Reply By: ABHISHEK TRIPATHI Re-credit of ITC due to repayment of refund amount Issue ID = 117233 - Last Reply on: - 21-5-2021 2 Replies By: ABHISHEK TRIPATHI E-Commerce operator liable to deduct TCS and TDS of the Supplier Issue ID = 117229 - Last Reply on: - 21-5-2021 1 Reply By: ABHISHEK TRIPATHI GSTR1 HSN Summary from 01-04-2021 Issue ID = 117230 - Last Reply on: - 21-5-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117237 - Last Reply on: - 20-5-2021 1 Reply By: ABHISHEK TRIPATHI Schedule II of CGST Act Land and Building Issue ID = 117235 - Last Reply on: - 20-5-2021 1 Reply By: ABHISHEK TRIPATHI Seeking reason for blocking ITC Issue ID = 117209 - Last Reply on: - 11-5-2021 2 Replies By: ABHISHEK TRIPATHI Issue ID = 117189 - Last Reply on: - 27-4-2021 3 Replies By: ABHISHEK TRIPATHI Issue ID = 117182 - Last Reply on: - 27-4-2021 3 Replies By: ABHISHEK TRIPATHI Process of Factory stuffing permission Issue ID = 117190 - Last Reply on: - 27-4-2021 1 Reply By: ABHISHEK TRIPATHI export of used capital asset on which input tax credit has been taken Issue ID = 117180 - Last Reply on: - 24-4-2021 2 Replies By: ABHISHEK TRIPATHI Issue ID = 117184 - Last Reply on: - 22-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117179 - Last Reply on: - 22-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117174 - Last Reply on: - 21-4-2021 2 Replies By: ABHISHEK TRIPATHI Issue ID = 117162 - Last Reply on: - 20-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117165 - Last Reply on: - 20-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117166 - Last Reply on: - 20-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117169 - Last Reply on: - 20-4-2021 1 Reply By: ABHISHEK TRIPATHI GST - DEBIT NOTE FOR REJECTION MATERIALS Issue ID = 117172 - Last Reply on: - 20-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117142 - Last Reply on: - 11-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117154 - Last Reply on: - 11-4-2021 1 Reply By: ABHISHEK TRIPATHI Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax Issue ID = 117147 - Last Reply on: - 10-4-2021 1 Reply By: ABHISHEK TRIPATHI GST ON DOCTORS FOR SALE OF LENSES Issue ID = 117149 - Last Reply on: - 10-4-2021 1 Reply By: ABHISHEK TRIPATHI Branch Trf of Capital Goods viz a viz Rule 43 Issue ID = 117150 - Last Reply on: - 10-4-2021 1 Reply By: ABHISHEK TRIPATHI Zer rated supply tax rate in gstr-1 Issue ID = 117151 - Last Reply on: - 10-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117153 - Last Reply on: - 10-4-2021 1 Reply By: ABHISHEK TRIPATHI Issue ID = 117137 - Last Reply on: - 7-4-2021 1 Reply By: ABHISHEK TRIPATHI Sale of used car to employees by company Issue ID = 117138 - Last Reply on: - 7-4-2021 1 Reply By: ABHISHEK TRIPATHI Head office input credit for rent paid Issue ID = 117139 - Last Reply on: - 7-4-2021 2 Replies By: ABHISHEK TRIPATHI
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