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What is a taxpayer stores good other than registered place of business
Issue ID = 117772
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
23-1-2022
Reversal under Rule 42
Issue ID = 117764
Total Reply: 4
Initiated By: -Rajesh Kumar
- Last Post By: - CAHemanth Kumar
Query Date: -
17-1-2022
Cash recovery
Issue ID = 117713
Total Reply: 4
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
18-12-2021
Transitional credit of WIP
Issue ID = 117712
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
18-12-2021
Reversal of ITC
Issue ID = 117708
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
17-12-2021
Valuation of imported goods
Issue ID = 117706
Total Reply: 2
Initiated By: -Rajesh Kumar
- Last Post By: - raghunandhaanan rvi
Query Date: -
17-12-2021
Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)
Issue ID = 117667
Total Reply: 8
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
29-11-2021
ITC reversal by a builder
Issue ID = 117666
Total Reply: 6
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
29-11-2021
Place of supply in case of builder
Issue ID = 117623
Total Reply: 10
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
8-11-2021
Refund of ITC transferred through ITC 02
Issue ID = 117543
Total Reply: 3
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
4-10-2021
ITC reversal u/s 42 for high sea sale shown as exempted sale
Issue ID = 117520
Total Reply: 3
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
28-9-2021
Method to reverse ITC under rule 42 & 43 by a builder developer
Issue ID = 117512
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
25-9-2021
Role of AS-7 for GST angle
Issue ID = 117510
Total Reply: 2
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
23-9-2021
Is GST to be payable on RCM, if registeresd person purchases from unregistered person.
Issue ID = 117509
Total Reply: 3
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
23-9-2021
Eligibility of ITC
Issue ID = 116515
Total Reply: 11
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
1-7-2020
Any relaxation in time limits under Central Excise and Service Tax matters
Issue ID = 116271
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
6-5-2020
Issuance of SCN based on Best judgement under Central Excise provisions
Issue ID = 116169
Total Reply: 7
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
27-3-2020
Method to get value addition
Issue ID = 115795
Total Reply: 2
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
20-12-2019
GST on flour (Atta)
Issue ID = 115768
Total Reply: 1
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
11-12-2019
Paying excess IGST
Issue ID = 115752
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Rajendra Prasad
Query Date: -
8-12-2019
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