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LAV PRAJAPATI
(14 Replies to 12 Issues )

Showing 1 to 12 of 12 Records

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Issue ID = 119038 - Last Reply on: - 27-3-2024

        1 Reply By: Lav Prajapati


Dynamic QR code B2C supplies

Issue ID = 118674 - Last Reply on: - 8-8-2023

        2 Replies By: Lav Prajapati


Interest and panelty on reversal of ITC

Issue ID = 118671 - Last Reply on: - 1-8-2023

        1 Reply By: Lav Prajapati


HOTEL & RESTURANT SERVICE

Issue ID = 118638 - Last Reply on: - 13-7-2023

        2 Replies By: Lav Prajapati


Services to FTWZ

Issue ID = 118640 - Last Reply on: - 12-7-2023

        1 Reply By: Lav Prajapati


E- Invoice for B2G supplies

Issue ID = 118606 - Last Reply on: - 12-7-2023

        1 Reply By: Lav Prajapati


Transactions between two firms located in same premise.

Issue ID = 118637 - Last Reply on: - 11-7-2023

        1 Reply By: Lav Prajapati


Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act

Issue ID = 118627 - Last Reply on: - 11-7-2023

        1 Reply By: Lav Prajapati


Query regarding immovable property/land Moor

Issue ID = 118073 - Last Reply on: - 4-7-2023

        1 Reply By: Lav Prajapati


Goods sold which were seized by Department

Issue ID = 118619 - Last Reply on: - 4-7-2023

        1 Reply By: Lav Prajapati


GST RATE ON SWEET STALL

Issue ID = 118591 - Last Reply on: - 22-6-2023

        1 Reply By: Lav Prajapati


Only interest can be recovered under section 73 of GST

Issue ID = 118369 - Last Reply on: - 10-2-2023

        1 Reply By: Lav Prajapati


 

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