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SHIVKUMAR SHARMA
(186 Replies to 162 Issues ) Showing 1 to 50 of 162 Records Issue ID = 115418 - Last Reply on: - 10-9-2019 1 Reply By: SHIVKUMAR SHARMA GST under reverse charge by HO Issue ID = 115209 - Last Reply on: - 20-7-2019 1 Reply By: SHIVKUMAR SHARMA Issue ID = 115195 - Last Reply on: - 17-7-2019 1 Reply By: SHIVKUMAR SHARMA Issue ID = 115119 - Last Reply on: - 26-6-2019 3 Replies By: SHIVKUMAR SHARMA Issue ID = 114909 - Last Reply on: - 27-4-2019 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114421 - Last Reply on: - 21-12-2018 1 Reply By: SHIVKUMAR SHARMA Interest on late filing of GST Returns Issue ID = 114402 - Last Reply on: - 15-12-2018 1 Reply By: SHIVKUMAR SHARMA SERVICES PROVIDED BY A DIRECTOR Issue ID = 114382 - Last Reply on: - 6-12-2018 1 Reply By: SHIVKUMAR SHARMA Admisibility of Input Tax Credit on Hotel Stay Issue ID = 114376 - Last Reply on: - 5-12-2018 1 Reply By: SHIVKUMAR SHARMA ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGES Issue ID = 114332 - Last Reply on: - 21-11-2018 1 Reply By: SHIVKUMAR SHARMA REFUND OF GST AGAINST INVERTED DUTY STRUCTURE Issue ID = 114305 - Last Reply on: - 9-11-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114279 - Last Reply on: - 29-10-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114274 - Last Reply on: - 27-10-2018 1 Reply By: SHIVKUMAR SHARMA request for clarification on generation of invoice-gst Issue ID = 114269 - Last Reply on: - 25-10-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114267 - Last Reply on: - 25-10-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114263 - Last Reply on: - 24-10-2018 2 Replies By: SHIVKUMAR SHARMA SHOULD WE FILE WRIT PETITION AGAINST GST LAPSED BY NOTIFICATION NO 20/2018 Issue ID = 114234 - Last Reply on: - 13-10-2018 1 Reply By: SHIVKUMAR SHARMA Export of zero rated supply-date of invoice or date of let export in shiping bill. Issue ID = 114230 - Last Reply on: - 12-10-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 114222 - Last Reply on: - 11-10-2018 1 Reply By: SHIVKUMAR SHARMA Rate of GST on RO Booster Pumps Issue ID = 114214 - Last Reply on: - 9-10-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114207 - Last Reply on: - 5-10-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114195 - Last Reply on: - 29-9-2018 1 Reply By: SHIVKUMAR SHARMA Difference between Jobwork & Repairs /Maintainance Issue ID = 114177 - Last Reply on: - 26-9-2018 1 Reply By: SHIVKUMAR SHARMA Whether GST to be paid by recepient of Insurance Claim Issue ID = 114178 - Last Reply on: - 26-9-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114162 - Last Reply on: - 21-9-2018 2 Replies By: SHIVKUMAR SHARMA GST on Schooel fees charges by Schools Issue ID = 114163 - Last Reply on: - 21-9-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114161 - Last Reply on: - 20-9-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114153 - Last Reply on: - 19-9-2018 1 Reply By: SHIVKUMAR SHARMA cenvat credit taken for service tax payment Issue ID = 114150 - Last Reply on: - 17-9-2018 1 Reply By: SHIVKUMAR SHARMA ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed Issue ID = 114146 - Last Reply on: - 14-9-2018 2 Replies By: SHIVKUMAR SHARMA Composition rate of tax to Bakery Issue ID = 114144 - Last Reply on: - 14-9-2018 1 Reply By: SHIVKUMAR SHARMA Refund of IGST on export of Goods Issue ID = 114140 - Last Reply on: - 12-9-2018 1 Reply By: SHIVKUMAR SHARMA How to return the claimed ITC on Purchase return? Issue ID = 114055 - Last Reply on: - 20-8-2018 2 Replies By: SHIVKUMAR SHARMA Do i need to pay GST on Advance Payment? Issue ID = 114054 - Last Reply on: - 20-8-2018 2 Replies By: SHIVKUMAR SHARMA GST credit on GTA services paid under RCM Issue ID = 114047 - Last Reply on: - 16-8-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114035 - Last Reply on: - 13-8-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 114014 - Last Reply on: - 3-8-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 113998 - Last Reply on: - 31-7-2018 1 Reply By: SHIVKUMAR SHARMA SERVICE TAX CREDIT ON BANK COMMISSION Issue ID = 113997 - Last Reply on: - 31-7-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113993 - Last Reply on: - 30-7-2018 1 Reply By: SHIVKUMAR SHARMA ITC on Food Expenses incurred in connection with business promotional activities Issue ID = 113992 - Last Reply on: - 30-7-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 113991 - Last Reply on: - 30-7-2018 1 Reply By: SHIVKUMAR SHARMA GST under RCM for transporting goods from UR persons Issue ID = 113975 - Last Reply on: - 24-7-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113977 - Last Reply on: - 24-7-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113971 - Last Reply on: - 20-7-2018 1 Reply By: SHIVKUMAR SHARMA Input Credit Lying Due to Non-Submission of Trans-1 Issue ID = 113953 - Last Reply on: - 17-7-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113958 - Last Reply on: - 17-7-2018 1 Reply By: SHIVKUMAR SHARMA Treatment in GSTR 1 if Advance refunded to party in subsequent month Issue ID = 113940 - Last Reply on: - 12-7-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 113944 - Last Reply on: - 11-7-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113914 - Last Reply on: - 30-6-2018 1 Reply By: SHIVKUMAR SHARMA
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