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Discussions Forum
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SOWMYA CA
(46 Replies to 36 Issues ) Showing 1 to 36 of 36 Records Issue ID = 118560 - Last Reply on: - 2-6-2023 2 Replies By: SOWMYA CA Input Reversal on Capital Goods Issue ID = 117954 - Last Reply on: - 10-5-2022 1 Reply By: SOWMYA CA Audit Findings under sec 65(6) informed after 30 days Issue ID = 117948 - Last Reply on: - 9-5-2022 2 Replies By: SOWMYA CA Issue ID = 117953 - Last Reply on: - 9-5-2022 1 Reply By: SOWMYA CA Liability to pay GST and issue relating to Eway bill Issue ID = 117950 - Last Reply on: - 9-5-2022 1 Reply By: SOWMYA CA Credit of input tax of GST paid Issue ID = 117944 - Last Reply on: - 6-5-2022 1 Reply By: SOWMYA CA E-Waybill/ Bill of Supply Requirement for Un Registrered Person Issue ID = 117941 - Last Reply on: - 5-5-2022 1 Reply By: SOWMYA CA Refund of wrongly paid GST amount Issue ID = 117873 - Last Reply on: - 26-3-2022 1 Reply By: SOWMYA CA Issue ID = 117844 - Last Reply on: - 8-3-2022 1 Reply By: SOWMYA CA Issue ID = 117846 - Last Reply on: - 7-3-2022 1 Reply By: SOWMYA CA Cut off date to Avail the GST Tax benefits Issue ID = 117845 - Last Reply on: - 7-3-2022 1 Reply By: SOWMYA CA Issue ID = 117840 - Last Reply on: - 7-3-2022 1 Reply By: SOWMYA CA zero rated service exports without GST registration Issue ID = 117815 - Last Reply on: - 19-2-2022 1 Reply By: SOWMYA CA SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR Issue ID = 117816 - Last Reply on: - 19-2-2022 1 Reply By: SOWMYA CA Issue ID = 117803 - Last Reply on: - 10-2-2022 4 Replies By: SOWMYA CA Issue ID = 117808 - Last Reply on: - 10-2-2022 1 Reply By: SOWMYA CA Input credit of Heavy goods Vehicles Issue ID = 117805 - Last Reply on: - 9-2-2022 1 Reply By: SOWMYA CA Issue ID = 117804 - Last Reply on: - 9-2-2022 1 Reply By: SOWMYA CA Export of Services - Employees of Indian Company working for Foreign Company Issue ID = 117802 - Last Reply on: - 8-2-2022 1 Reply By: SOWMYA CA Issue ID = 117796 - Last Reply on: - 4-2-2022 1 Reply By: SOWMYA CA Issue ID = 117791 - Last Reply on: - 3-2-2022 1 Reply By: SOWMYA CA GST applicable on water projects for Water & Sewage Board Issue ID = 117795 - Last Reply on: - 3-2-2022 1 Reply By: SOWMYA CA Place of supply: Outside India Issue ID = 117792 - Last Reply on: - 2-2-2022 2 Replies By: SOWMYA CA Goods caught by the authorities Issue ID = 117793 - Last Reply on: - 2-2-2022 1 Reply By: SOWMYA CA RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership Issue ID = 117766 - Last Reply on: - 18-1-2022 1 Reply By: SOWMYA CA Issue ID = 117759 - Last Reply on: - 17-1-2022 2 Replies By: SOWMYA CA Issue ID = 117760 - Last Reply on: - 17-1-2022 1 Reply By: SOWMYA CA GST on Hire Vehicle given to Oil PSU like IOCL Issue ID = 117756 - Last Reply on: - 14-1-2022 3 Replies By: SOWMYA CA Issue ID = 117757 - Last Reply on: - 13-1-2022 1 Reply By: SOWMYA CA Issue ID = 117718 - Last Reply on: - 12-1-2022 1 Reply By: SOWMYA CA ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36 Issue ID = 117751 - Last Reply on: - 9-1-2022 1 Reply By: SOWMYA CA GST treatment on amount collected through ICO (Initial Coin Offering) Issue ID = 117747 - Last Reply on: - 9-1-2022 1 Reply By: SOWMYA CA Issue ID = 117753 - Last Reply on: - 9-1-2022 1 Reply By: SOWMYA CA GST expensed out and Eligibility of ITC Issue ID = 117744 - Last Reply on: - 31-12-2021 1 Reply By: SOWMYA CA Issue ID = 117721 - Last Reply on: - 23-12-2021 1 Reply By: SOWMYA CA RCM provisions on RWA (Residents Welfare Association) Issue ID = 117679 - Last Reply on: - 8-12-2021 2 Replies By: SOWMYA CA
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