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Discussions Forum
A Public Forum.
VIJAY KUMAR
(191 Replies to 179 Issues ) Showing 1 to 50 of 179 Records Issue ID = 119276 - Last Reply on: - 27-8-2024 1 Reply By: vijay kumar ITC Reversal on sale of used commercial vehicle by Company Issue ID = 119266 - Last Reply on: - 23-8-2024 1 Reply By: vijay kumar STPI Unit Refund with payment of tax 96(10) Issue ID = 119268 - Last Reply on: - 23-8-2024 1 Reply By: vijay kumar Constructive Payments to Vendors Issue ID = 119226 - Last Reply on: - 23-8-2024 1 Reply By: vijay kumar GST on Goodwill (takeover of clients) Issue ID = 119229 - Last Reply on: - 15-8-2024 1 Reply By: vijay kumar GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B Issue ID = 119240 - Last Reply on: - 12-8-2024 1 Reply By: vijay kumar Issue ID = 118939 - Last Reply on: - 27-1-2024 1 Reply By: vijay kumar Claim of GST ITC - Against own Credit Note Issue ID = 118759 - Last Reply on: - 25-9-2023 1 Reply By: vijay kumar Issue ID = 118765 - Last Reply on: - 22-9-2023 1 Reply By: vijay kumar no payment of GST under RCM- Purchased through Credit cards Issue ID = 118685 - Last Reply on: - 15-8-2023 1 Reply By: vijay kumar rcm applicablity for foregin govt fees Issue ID = 118686 - Last Reply on: - 15-8-2023 1 Reply By: vijay kumar Issue ID = 118691 - Last Reply on: - 15-8-2023 1 Reply By: vijay kumar whether drc 7 can be rectified Issue ID = 118693 - Last Reply on: - 14-8-2023 1 Reply By: vijay kumar TAX DEMAND ADJUST BY CURRENT ITC Issue ID = 118621 - Last Reply on: - 7-7-2023 1 Reply By: vijay kumar Refund under inverted duty structure Issue ID = 118623 - Last Reply on: - 6-7-2023 1 Reply By: vijay kumar Issue ID = 118387 - Last Reply on: - 22-2-2023 1 Reply By: vijay kumar GST on Purchases made from unregistered persons. Issue ID = 118388 - Last Reply on: - 22-2-2023 1 Reply By: vijay kumar Interest on ITC untilised Balance in ECRL Issue ID = 118376 - Last Reply on: - 19-2-2023 1 Reply By: vijay kumar GST on repair of Jewellery by Jeweller Issue ID = 118309 - Last Reply on: - 11-1-2023 1 Reply By: vijay kumar Issue ID = 118140 - Last Reply on: - 19-9-2022 2 Replies By: vijay kumar Issue ID = 118145 - Last Reply on: - 18-9-2022 1 Reply By: vijay kumar Reversal of Input Tax Credit by a builder Issue ID = 118148 - Last Reply on: - 11-9-2022 1 Reply By: vijay kumar RFD-06 issued due to non submission of SCN reply and to appear for PH. Issue ID = 118139 - Last Reply on: - 3-9-2022 1 Reply By: vijay kumar Issue ID = 118137 - Last Reply on: - 3-9-2022 1 Reply By: vijay kumar Dealy Paymet of Reverse Charges Of Machanism (GST RCM) Issue ID = 118136 - Last Reply on: - 1-9-2022 1 Reply By: vijay kumar Issue ID = 118135 - Last Reply on: - 1-9-2022 1 Reply By: vijay kumar STOCK DIFFERENCE IN AUDIT DEFECT Issue ID = 118134 - Last Reply on: - 1-9-2022 1 Reply By: vijay kumar Payment under DRC-03 on account of ASMT due to debit Note Issue ID = 118132 - Last Reply on: - 28-8-2022 1 Reply By: vijay kumar Issue ID = 118133 - Last Reply on: - 28-8-2022 1 Reply By: vijay kumar Whether a principal is treated as manufacturer Issue ID = 118119 - Last Reply on: - 21-8-2022 1 Reply By: vijay kumar Issue ID = 118075 - Last Reply on: - 21-8-2022 1 Reply By: vijay kumar Issue ID = 118074 - Last Reply on: - 21-8-2022 1 Reply By: vijay kumar GST on Papad/Appalam (HSN # 19059040 Issue ID = 118072 - Last Reply on: - 21-8-2022 1 Reply By: vijay kumar Issue ID = 118067 - Last Reply on: - 15-8-2022 1 Reply By: vijay kumar Issue ID = 118104 - Last Reply on: - 7-8-2022 1 Reply By: vijay kumar Issue ID = 118026 - Last Reply on: - 5-7-2022 1 Reply By: vijay kumar Issue ID = 118013 - Last Reply on: - 27-6-2022 1 Reply By: vijay kumar TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18 Issue ID = 117978 - Last Reply on: - 7-6-2022 1 Reply By: vijay kumar Residential Quarters to Employees Issue ID = 117065 - Last Reply on: - 8-3-2021 1 Reply By: vijay kumar Issue ID = 117067 - Last Reply on: - 8-3-2021 1 Reply By: vijay kumar lut export sale of garments july to sept 17 and dbk itc reversal Issue ID = 117069 - Last Reply on: - 7-3-2021 1 Reply By: vijay kumar Issue ID = 116972 - Last Reply on: - 27-1-2021 1 Reply By: vijay kumar Issue ID = 116975 - Last Reply on: - 27-1-2021 1 Reply By: vijay kumar Issue ID = 116977 - Last Reply on: - 27-1-2021 1 Reply By: vijay kumar Issue ID = 113096 - Last Reply on: - 20-12-2017 1 Reply By: vijay kumar Service rendered to foreign company Issue ID = 113056 - Last Reply on: - 18-12-2017 1 Reply By: vijay kumar Issue ID = 112027 - Last Reply on: - 16-9-2017 3 Replies By: vijay kumar GST on advance paid in June-17 Issue ID = 112785 - Last Reply on: - 8-9-2017 1 Reply By: vijay kumar JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDER Issue ID = 112786 - Last Reply on: - 8-9-2017 1 Reply By: vijay kumar Reversal made with interest whether penalty @ 15% is to be paid. Issue ID = 112527 - Last Reply on: - 8-9-2017 1 Reply By: vijay kumar
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