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VAMSI KRISHNA
(58 Replies to 49 Issues )

Showing 1 to 49 of 49 Records

Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?

Issue ID = 114339 - Last Reply on: - 23-11-2018

        1 Reply By: Vamsi Krishna


Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?

Issue ID = 114324 - Last Reply on: - 19-11-2018

        1 Reply By: Vamsi Krishna


GST rate on purchase of residential flat under construction

Issue ID = 114208 - Last Reply on: - 5-10-2018

        1 Reply By: Vamsi Krishna


Stock Valutaion while ttransferring to Branches in different states

Issue ID = 114167 - Last Reply on: - 22-9-2018

        1 Reply By: Vamsi Krishna


Rent paid in cash in excess of ₹ 10000/-

Issue ID = 113798 - Last Reply on: - 30-5-2018

        1 Reply By: Vamsi Krishna


Can Builder get input tax credit of input Goods and Services?

Issue ID = 113800 - Last Reply on: - 30-5-2018

        1 Reply By: Vamsi Krishna


Fate of services tax paid on advance received from customer under GST

Issue ID = 113236 - Last Reply on: - 25-12-2017

        2 Replies By: Vamsi Krishna


Discount under GST

Issue ID = 113241 - Last Reply on: - 23-12-2017

        1 Reply By: Vamsi Krishna


Logistic vendor debit

Issue ID = 113213 - Last Reply on: - 16-12-2017

        1 Reply By: Vamsi Krishna


ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLS

Issue ID = 113196 - Last Reply on: - 14-12-2017

        1 Reply By: Vamsi Krishna


TRADE DISCOUNT AFTER SALES / DEBIT NOTE / CREDIT NOTES

Issue ID = 113197 - Last Reply on: - 14-12-2017

        1 Reply By: Vamsi Krishna


ITC on works contracts

Issue ID = 113170 - Last Reply on: - 11-12-2017

        1 Reply By: Vamsi Krishna


I have to pay the EXCISE DUTY to the manufacturer or not under GST.

Issue ID = 113160 - Last Reply on: - 8-12-2017

        3 Replies By: Vamsi Krishna


MISMATCH IN GSTR-3B AND GSTR-1

Issue ID = 113158 - Last Reply on: - 7-12-2017

        1 Reply By: Vamsi Krishna


Gst on advance paid on services

Issue ID = 113146 - Last Reply on: - 7-12-2017

        1 Reply By: Vamsi Krishna


gst rate on sale of scrap

Issue ID = 112353 - Last Reply on: - 18-11-2017

        1 Reply By: Vamsi Krishna


Labour Supply By A Contractor

Issue ID = 113037 - Last Reply on: - 14-11-2017

        1 Reply By: Vamsi Krishna


Adding invoices in GSTR-1

Issue ID = 112955 - Last Reply on: - 21-10-2017

        1 Reply By: Vamsi Krishna


clarification on services provided at abroad -reg

Issue ID = 112897 - Last Reply on: - 3-10-2017

        1 Reply By: Vamsi Krishna


GST on RCM on rent in a unregistered state

Issue ID = 112863 - Last Reply on: - 25-9-2017

        2 Replies By: Vamsi Krishna


Input credit of gst paid on urd

Issue ID = 112841 - Last Reply on: - 19-9-2017

        2 Replies By: Vamsi Krishna


Issue related to cenvat credit

Issue ID = 112679 - Last Reply on: - 26-8-2017

        1 Reply By: Vamsi Krishna


UNAVAILED CENVAT CREDIT

Issue ID = 112666 - Last Reply on: - 22-8-2017

        1 Reply By: Vamsi Krishna


Freight charged/Services by way of transportation of Goods

Issue ID = 112637 - Last Reply on: - 19-8-2017

        1 Reply By: Vamsi Krishna


self invoice for rcm

Issue ID = 112615 - Last Reply on: - 17-8-2017

        1 Reply By: Vamsi Krishna


Eligbility of Input Credit

Issue ID = 112619 - Last Reply on: - 17-8-2017

        1 Reply By: Vamsi Krishna


REVERSE CHARGE REGARDING 3B GSTR RETURN

Issue ID = 112618 - Last Reply on: - 17-8-2017

        1 Reply By: Vamsi Krishna


ITC in Construction Industry

Issue ID = 112594 - Last Reply on: - 16-8-2017

        1 Reply By: Vamsi Krishna


rent a cab

Issue ID = 112606 - Last Reply on: - 16-8-2017

        1 Reply By: Vamsi Krishna


gstr 3b return

Issue ID = 112604 - Last Reply on: - 16-8-2017

        1 Reply By: Vamsi Krishna


Itc clim on reverse charge

Issue ID = 112605 - Last Reply on: - 16-8-2017

        1 Reply By: Vamsi Krishna


Correction GSTR B

Issue ID = 112607 - Last Reply on: - 16-8-2017

        1 Reply By: Vamsi Krishna


GST ON CONVEYANCE CHARGES

Issue ID = 112561 - Last Reply on: - 10-8-2017

        1 Reply By: Vamsi Krishna


Consequences for Late filing of GSTR-3B?

Issue ID = 112566 - Last Reply on: - 10-8-2017

        1 Reply By: Vamsi Krishna


Services supplied by a director of a company or a body corporate to the said company

Issue ID = 112545 - Last Reply on: - 9-8-2017

        1 Reply By: Vamsi Krishna


GST on under construction property

Issue ID = 112557 - Last Reply on: - 9-8-2017

        1 Reply By: Vamsi Krishna


Works Contract

Issue ID = 112559 - Last Reply on: - 9-8-2017

        1 Reply By: Vamsi Krishna


Submission of GSTR-3B

Issue ID = 112543 - Last Reply on: - 7-8-2017

        1 Reply By: Vamsi Krishna


SERVICE ENGINEER CHARGES UNDER GST

Issue ID = 112544 - Last Reply on: - 7-8-2017

        1 Reply By: Vamsi Krishna


IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%

Issue ID = 112516 - Last Reply on: - 4-8-2017

        1 Reply By: Vamsi Krishna


CGST/SGST IS PAYBLE ONLY ON REVERSE CHARGE BASIS

Issue ID = 112519 - Last Reply on: - 4-8-2017

        1 Reply By: Vamsi Krishna


Purchase from unregistered dealer who is otherwise required to take GST registration

Issue ID = 112504 - Last Reply on: - 3-8-2017

        1 Reply By: Vamsi Krishna


Cancellation of tax invoice

Issue ID = 112495 - Last Reply on: - 2-8-2017

        1 Reply By: Vamsi Krishna


GST Queries

Issue ID = 112493 - Last Reply on: - 2-8-2017

        1 Reply By: Vamsi Krishna


GST query- Rent a cab service

Issue ID = 112489 - Last Reply on: - 1-8-2017

        2 Replies By: Vamsi Krishna


Composite supply

Issue ID = 112486 - Last Reply on: - 1-8-2017

        3 Replies By: Vamsi Krishna


RCM ON URD PURCHASE

Issue ID = 112487 - Last Reply on: - 1-8-2017

        1 Reply By: Vamsi Krishna


Registration and raising bill for service

Issue ID = 112478 - Last Reply on: - 31-7-2017

        1 Reply By: Vamsi Krishna


Unregistered Co purchases from Unregistered & RCM -GST

Issue ID = 112368 - Last Reply on: - 17-7-2017

        2 Replies By: Vamsi Krishna


 

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