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KALLESHAMURTHY MURTHY
(122 Replies to 61 Issues ) Showing 1 to 50 of 61 Records Issue ID = 119366 - Last Reply on: - 6-11-2024 6 Replies By: KALLESHAMURTHY MURTHY FY 2018-2019 GST dues paid with current year 2024-2025 ITC Issue ID = 119367 - Last Reply on: - 5-11-2024 1 Reply By: KALLESHAMURTHY MURTHY GST on Hotel Agent commission portion or whole invoice value Issue ID = 119323 - Last Reply on: - 26-10-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119356 - Last Reply on: - 20-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119357 - Last Reply on: - 20-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Eligibility to ITC for tax paid under RCM on rented commercial property Issue ID = 119345 - Last Reply on: - 19-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119341 - Last Reply on: - 16-10-2024 9 Replies By: KALLESHAMURTHY MURTHY output tax liability of restaurant where tax rate is 5% without ITC. Issue ID = 119350 - Last Reply on: - 16-10-2024 3 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119348 - Last Reply on: - 13-10-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC availed twice on single supply of security sercice Issue ID = 119344 - Last Reply on: - 12-10-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119334 - Last Reply on: - 12-10-2024 1 Reply By: KALLESHAMURTHY MURTHY DRC-01 ISSUED TWICE FOR SAME SCN Issue ID = 119280 - Last Reply on: - 10-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119336 - Last Reply on: - 9-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119330 - Last Reply on: - 9-10-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 7-10-2024 11 Replies By: KALLESHAMURTHY MURTHY Which Tax Applicable on Direct Sale Issue ID = 119287 - Last Reply on: - 6-10-2024 1 Reply By: KALLESHAMURTHY MURTHY GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED Issue ID = 119322 - Last Reply on: - 27-9-2024 3 Replies By: KALLESHAMURTHY MURTHY ITC on second havd vehicle purchase Issue ID = 119321 - Last Reply on: - 26-9-2024 5 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119312 - Last Reply on: - 20-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119311 - Last Reply on: - 20-9-2024 1 Reply By: KALLESHAMURTHY MURTHY whether Additional place of business is mandatory? Issue ID = 119288 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Refund of interest on GST Refund of pre-deposit Issue ID = 119296 - Last Reply on: - 18-9-2024 5 Replies By: KALLESHAMURTHY MURTHY Joint Development Agreement for land Issue ID = 119308 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Requirement for setting up SEZ Issue ID = 119307 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply Issue ID = 119304 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC Credit for Raw materials sold as Scrap Issue ID = 119300 - Last Reply on: - 17-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container Issue ID = 119292 - Last Reply on: - 17-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Refund of sum deposited due to ITC discrepancy Issue ID = 119298 - Last Reply on: - 15-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119295 - Last Reply on: - 14-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119291 - Last Reply on: - 14-9-2024 4 Replies By: KALLESHAMURTHY MURTHY GST Charged by Supplier of TDR in Tax Invoice Issue ID = 119294 - Last Reply on: - 14-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Contract receipt including GST-how to calculate taxable supply Issue ID = 119293 - Last Reply on: - 14-9-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119290 - Last Reply on: - 7-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 118828 - Last Reply on: - 27-5-2024 6 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119027 - Last Reply on: - 26-3-2024 1 Reply By: KALLESHAMURTHY MURTHY RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER Issue ID = 118994 - Last Reply on: - 28-2-2024 2 Replies By: KALLESHAMURTHY MURTHY Reversal of ITC as per Rule 42 Issue ID = 118993 - Last Reply on: - 28-2-2024 1 Reply By: KALLESHAMURTHY MURTHY GST on sale of lease hold land Issue ID = 118990 - Last Reply on: - 25-2-2024 2 Replies By: KALLESHAMURTHY MURTHY PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT Issue ID = 118917 - Last Reply on: - 20-2-2024 2 Replies By: KALLESHAMURTHY MURTHY GST if Mony received in Convertible Currency Issue ID = 118986 - Last Reply on: - 17-2-2024 1 Reply By: KALLESHAMURTHY MURTHY RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCES Issue ID = 118747 - Last Reply on: - 23-1-2024 5 Replies By: KALLESHAMURTHY MURTHY Issue ID = 118761 - Last Reply on: - 22-1-2024 1 Reply By: KALLESHAMURTHY MURTHY rectification of wrong invoice issued to recepient Issue ID = 118936 - Last Reply on: - 17-1-2024 3 Replies By: KALLESHAMURTHY MURTHY INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT Issue ID = 118930 - Last Reply on: - 11-1-2024 1 Reply By: KALLESHAMURTHY MURTHY GST ON SALE OF OLD TWO WHEELER Issue ID = 118931 - Last Reply on: - 11-1-2024 1 Reply By: KALLESHAMURTHY MURTHY Invoke the extended period of limitation for the financial years 2017-18 and 2018-19 Issue ID = 118906 - Last Reply on: - 11-1-2024 1 Reply By: KALLESHAMURTHY MURTHY ineligible ITC-supplier uploaded invoices after 16(4) due date Issue ID = 118915 - Last Reply on: - 10-1-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 118916 - Last Reply on: - 10-1-2024 1 Reply By: KALLESHAMURTHY MURTHY Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 10-1-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 118928 - Last Reply on: - 10-1-2024 1 Reply By: KALLESHAMURTHY MURTHY
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