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RAVINESH SINHA
(41 Replies to 36 Issues ) Showing 1 to 36 of 36 Records Issue ID = 118289 - Last Reply on: - 25-12-2022 1 Reply By: Ravinesh Sinha GST exemption on mess services provided in government operated hostels Issue ID = 118296 - Last Reply on: - 25-12-2022 2 Replies By: Ravinesh Sinha UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9 Issue ID = 118206 - Last Reply on: - 3-11-2022 1 Reply By: Ravinesh Sinha Consideration paid to third person on the direction of seller Issue ID = 118157 - Last Reply on: - 1-10-2022 1 Reply By: Ravinesh Sinha Failure obtaining GST registeration Issue ID = 118149 - Last Reply on: - 12-9-2022 1 Reply By: Ravinesh Sinha EXPORT OF SERVICES TAXABLE OR NOT Issue ID = 118150 - Last Reply on: - 12-9-2022 1 Reply By: Ravinesh Sinha Issue ID = 118144 - Last Reply on: - 7-9-2022 1 Reply By: Ravinesh Sinha Issue ID = 118146 - Last Reply on: - 7-9-2022 1 Reply By: Ravinesh Sinha Dealy Paymet of Reverse Charges Of Machanism (GST RCM) Issue ID = 118136 - Last Reply on: - 30-8-2022 1 Reply By: Ravinesh Sinha Issue ID = 118113 - Last Reply on: - 30-8-2022 1 Reply By: Ravinesh Sinha Transportation of goods through Courier mode Issue ID = 117993 - Last Reply on: - 13-6-2022 1 Reply By: Ravinesh Sinha Audit observation payment via DRC 03 Issue ID = 117990 - Last Reply on: - 10-6-2022 1 Reply By: Ravinesh Sinha Issue ID = 117988 - Last Reply on: - 9-6-2022 2 Replies By: Ravinesh Sinha TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18 Issue ID = 117978 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceeds Issue ID = 117979 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Applicability of export duty on sales made by SEZ unit Issue ID = 117980 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Issue ID = 117983 - Last Reply on: - 8-6-2022 2 Replies By: Ravinesh Sinha GST APPLICABILITY ON TRANSACTION WHETHER IT IS SUPERVISION CHARGES OR WORK CONTRACT Issue ID = 117984 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Issue ID = 117987 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Issue ID = 117982 - Last Reply on: - 8-6-2022 1 Reply By: Ravinesh Sinha Late Discharged of Liability in GSTR 3B Issue ID = 117969 - Last Reply on: - 30-5-2022 1 Reply By: Ravinesh Sinha Issue ID = 117964 - Last Reply on: - 21-5-2022 1 Reply By: Ravinesh Sinha In case of death of proprietor, whether Reversal of ITC is required? Issue ID = 117961 - Last Reply on: - 19-5-2022 1 Reply By: Ravinesh Sinha GST Implications on Conversion of Partnership Firm into LLP Issue ID = 117938 - Last Reply on: - 3-5-2022 2 Replies By: Ravinesh Sinha GST on amount debit to contractor Issue ID = 117936 - Last Reply on: - 29-4-2022 1 Reply By: Ravinesh Sinha Issue ID = 117937 - Last Reply on: - 29-4-2022 1 Reply By: Ravinesh Sinha Accomodation service Supply to SEZ Unit Issue ID = 117927 - Last Reply on: - 24-4-2022 1 Reply By: Ravinesh Sinha Issue ID = 117922 - Last Reply on: - 24-4-2022 2 Replies By: Ravinesh Sinha SUB CONTRACTOR OF GOVERNMENT WORK Issue ID = 117880 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha Issue ID = 117912 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha Issue ID = 117919 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha Refund Appeal Procedure during the course of Merger of companies Issue ID = 117924 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha TDS deducted under 94J but engagement letter is of employment Issue ID = 117892 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha Credit Note raised by unregistered person (Import of service) on which tax payable on RCM Issue ID = 117925 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM Issue ID = 117914 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha GST QUERY # LABOUR COST DEBITED Issue ID = 117926 - Last Reply on: - 21-4-2022 1 Reply By: Ravinesh Sinha
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