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Discussions Forum
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CA VENKATAPRASAD
(83 Replies to 75 Issues ) Showing 1 to 50 of 75 Records Issue ID = 116464 - Last Reply on: - 6-9-2020 1 Reply By: CA Venkataprasad Time Limit for reclaim of reversed ITC Issue ID = 116694 - Last Reply on: - 6-9-2020 1 Reply By: CA Venkataprasad RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017 Issue ID = 115971 - Last Reply on: - 3-8-2020 1 Reply By: CA Venkataprasad Issue ID = 116591 - Last Reply on: - 3-8-2020 2 Replies By: CA Venkataprasad Issue ID = 116593 - Last Reply on: - 1-8-2020 1 Reply By: CA Venkataprasad Issue ID = 116594 - Last Reply on: - 1-8-2020 1 Reply By: CA Venkataprasad Adjustment of Liability against GST paid on advance Issue ID = 116507 - Last Reply on: - 24-6-2020 2 Replies By: CA Venkataprasad Issue ID = 116496 - Last Reply on: - 24-6-2020 1 Reply By: CA Venkataprasad Issue ID = 116503 - Last Reply on: - 24-6-2020 1 Reply By: CA Venkataprasad Issue ID = 116505 - Last Reply on: - 24-6-2020 1 Reply By: CA Venkataprasad Issue ID = 116286 - Last Reply on: - 17-5-2020 2 Replies By: CAVenkataprasad Pasupuleti Refund against Advance License Issue ID = 116287 - Last Reply on: - 16-5-2020 1 Reply By: CAVenkataprasad Pasupuleti GST on delay delivery or delay completon of contract Issue ID = 116288 - Last Reply on: - 16-5-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116290 - Last Reply on: - 16-5-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116291 - Last Reply on: - 16-5-2020 1 Reply By: CAVenkataprasad Pasupuleti PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATE Issue ID = 116224 - Last Reply on: - 28-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Clarification on refunds under exports without payment of tax Issue ID = 116226 - Last Reply on: - 28-4-2020 1 Reply By: CAVenkataprasad Pasupuleti GST in electricity charges provided to Contractors Issue ID = 116239 - Last Reply on: - 28-4-2020 2 Replies By: CAVenkataprasad Pasupuleti Issue ID = 116240 - Last Reply on: - 27-4-2020 1 Reply By: CAVenkataprasad Pasupuleti ITC on repair/ servicing of generator (It is a fixed asset) Issue ID = 116202 - Last Reply on: - 13-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Input on RCM Paid in March 2020 related to FY 2018-19 Issue ID = 116203 - Last Reply on: - 13-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Regarding Exporter refund Under GST Issue ID = 116190 - Last Reply on: - 12-4-2020 1 Reply By: CAVenkataprasad Pasupuleti GST on Donations collected from Customers Issue ID = 116195 - Last Reply on: - 12-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116182 - Last Reply on: - 5-4-2020 1 Reply By: CAVenkataprasad Pasupuleti GST on cash discount given through credit notes Issue ID = 116183 - Last Reply on: - 5-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Purchase of goods/services from unregistered dealer Issue ID = 116176 - Last Reply on: - 3-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Would like to understand the Tax implication on the transaction Issue ID = 116177 - Last Reply on: - 3-4-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116154 - Last Reply on: - 19-3-2020 2 Replies By: CAVenkataprasad Pasupuleti Issue ID = 116149 - Last Reply on: - 18-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116151 - Last Reply on: - 18-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Sale of shares whether to be shown in turnover or not??? Issue ID = 116153 - Last Reply on: - 18-3-2020 1 Reply By: CAVenkataprasad Pasupuleti RCM for sand and jelly purchase -URD Issue ID = 116157 - Last Reply on: - 18-3-2020 1 Reply By: CAVenkataprasad Pasupuleti ITC on Fans, Electric lamps used in factory Issue ID = 116140 - Last Reply on: - 18-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116101 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Service Tax or Central Excise Duty on Freight Charges Issue ID = 116107 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Tax demand for wrong mention of Notification No. in ST3 RETURN Issue ID = 116108 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Are we eligibile to take input of GST paid under RCM on hiring of bus (having capicity 45 passenger) Issue ID = 116090 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116094 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti EXEMPTION LIMIT OF SERVICE PROVIDER Issue ID = 116097 - Last Reply on: - 6-3-2020 1 Reply By: CAVenkataprasad Pasupuleti GST on Canteen Service and Bus Service - Company to Employees Issue ID = 116078 - Last Reply on: - 2-3-2020 1 Reply By: CAVenkataprasad Pasupuleti Issue ID = 116079 - Last Reply on: - 1-3-2020 2 Replies By: CAVenkataprasad Pasupuleti Issue ID = 116075 - Last Reply on: - 29-2-2020 1 Reply By: CAVenkataprasad Pasupuleti IGST PAID ON IMPORTS -TIME LIMIT FOR AVAILING CREDIT Issue ID = 116077 - Last Reply on: - 29-2-2020 1 Reply By: CAVenkataprasad Pasupuleti Detail of sale invoices in inverted tax refund application Issue ID = 116068 - Last Reply on: - 27-2-2020 1 Reply By: CAVenkataprasad Pasupuleti Claimed IGST ITC instead of CGST and SGST Issue ID = 116069 - Last Reply on: - 27-2-2020 1 Reply By: CAVenkataprasad Pasupuleti ITC availibility on fork lifter Issue ID = 116074 - Last Reply on: - 27-2-2020 1 Reply By: CAVenkataprasad Pasupuleti RULE FOR AVAILING ITC AND USING FOR REFUND Issue ID = 115955 - Last Reply on: - 30-1-2020 1 Reply By: CA Venkata prasad Pasupuleti Issue ID = 115957 - Last Reply on: - 30-1-2020 1 Reply By: CA Venkata prasad Pasupuleti Issuing debit notes for f.y 2016-17 related services Issue ID = 115939 - Last Reply on: - 28-1-2020 1 Reply By: CA Venkata prasad Pasupuleti Issue ID = 115917 - Last Reply on: - 28-1-2020 1 Reply By: CA Venkata prasad Pasupuleti
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