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SUBRAMANIAN VIJAYAKUMAR
(63 Replies to 61 Issues )

Showing 1 to 50 of 61 Records

E waybill for Jobworker

Issue ID = 115485 - Last Reply on: - 7-10-2019

        1 Reply By: subramanian vijayakumar


Bill to outside the State Party but deliverybut delivery to local dealer

Issue ID = 115486 - Last Reply on: - 7-10-2019

        1 Reply By: subramanian vijayakumar


Canteen Supplies to SEZ unit employees

Issue ID = 114076 - Last Reply on: - 1-9-2018

        1 Reply By: subramanian vijayakumar


Receipt of replacement Material under Warrenty

Issue ID = 114081 - Last Reply on: - 1-9-2018

        1 Reply By: subramanian vijayakumar


Reg.: GST Refumd

Issue ID = 114091 - Last Reply on: - 1-9-2018

        1 Reply By: subramanian vijayakumar


Refund of IGST CGST for exporters

Issue ID = 114098 - Last Reply on: - 1-9-2018

        1 Reply By: subramanian vijayakumar


GST on reverse charge on GTA in respect of supply to SEZ units.

Issue ID = 113979 - Last Reply on: - 25-7-2018

        1 Reply By: subramanian vijayakumar


Rectification in GST3B

Issue ID = 113745 - Last Reply on: - 22-6-2018

        1 Reply By: subramanian vijayakumar


INPUT Credit

Issue ID = 113751 - Last Reply on: - 22-6-2018

        1 Reply By: subramanian vijayakumar


GST payable on rental immovable property

Issue ID = 113680 - Last Reply on: - 2-5-2018

        1 Reply By: subramanian vijayakumar


INPUT TAX CREDIT

Issue ID = 113659 - Last Reply on: - 26-4-2018

        1 Reply By: subramanian vijayakumar


Can ITC avail on uniform to employees by the company

Issue ID = 112548 - Last Reply on: - 26-4-2018

        2 Replies By: subramanian vijayakumar


ITC on canteen

Issue ID = 113633 - Last Reply on: - 20-4-2018

        1 Reply By: subramanian vijayakumar


E-Way bill

Issue ID = 113642 - Last Reply on: - 20-4-2018

        1 Reply By: subramanian vijayakumar


E way bill for intra state Jobwork

Issue ID = 113643 - Last Reply on: - 20-4-2018

        1 Reply By: subramanian vijayakumar


Cancellation of Invoice

Issue ID = 113574 - Last Reply on: - 7-4-2018

        1 Reply By: subramanian vijayakumar


ITC against invoices paid after 180 days as per agreed terms

Issue ID = 113567 - Last Reply on: - 7-4-2018

        1 Reply By: subramanian vijayakumar


Invoice not included in GSTR-1 by supplier

Issue ID = 113585 - Last Reply on: - 7-4-2018

        1 Reply By: subramanian vijayakumar


Taxes on merchant Exporter

Issue ID = 113586 - Last Reply on: - 7-4-2018

        1 Reply By: subramanian vijayakumar


Whether Late filing fees of GST Returns allowed as an expenses in Income Tax

Issue ID = 113428 - Last Reply on: - 7-4-2018

        1 Reply By: subramanian vijayakumar


CASH DISCOUNT/TRADE DISCOUNT, CREDIT NOTE / DEBIT NOTE

Issue ID = 113214 - Last Reply on: - 7-1-2018

        1 Reply By: subramanian vijayakumar


Documents to be given for transportation of Rejected Materials (Part Quantity)

Issue ID = 113242 - Last Reply on: - 7-1-2018

        1 Reply By: subramanian vijayakumar


Accumulation of itc

Issue ID = 113257 - Last Reply on: - 7-1-2018

        1 Reply By: subramanian vijayakumar


PURE AGENT RECEIPTS IN GSTR 1

Issue ID = 113269 - Last Reply on: - 7-1-2018

        1 Reply By: subramanian vijayakumar


Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MP

Issue ID = 113279 - Last Reply on: - 7-1-2018

        1 Reply By: subramanian vijayakumar


Aggregate Turnover Wrongly Updated

Issue ID = 113234 - Last Reply on: - 25-12-2017

        1 Reply By: subramanian vijayakumar


Refund of unutilised ITC

Issue ID = 113228 - Last Reply on: - 21-12-2017

        1 Reply By: subramanian vijayakumar


ITC on hotel rent -Section 17 (5) (g) of CGST act

Issue ID = 113230 - Last Reply on: - 21-12-2017

        1 Reply By: subramanian vijayakumar


ITC ON STATIONERY

Issue ID = 113038 - Last Reply on: - 15-11-2017

        2 Replies By: subramanian vijayakumar


Reverse charge under GST on services

Issue ID = 113030 - Last Reply on: - 13-11-2017

        1 Reply By: subramanian vijayakumar


Labour Supply By A Contractor

Issue ID = 113037 - Last Reply on: - 13-11-2017

        1 Reply By: subramanian vijayakumar


IGST Input Credit on goods received from overseas OEM Supplier on LOAN

Issue ID = 113025 - Last Reply on: - 10-11-2017

        1 Reply By: subramanian vijayakumar


Registration

Issue ID = 113016 - Last Reply on: - 8-11-2017

        1 Reply By: subramanian vijayakumar


REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE

Issue ID = 113018 - Last Reply on: - 8-11-2017

        1 Reply By: subramanian vijayakumar


Sale of Old Car as scrap

Issue ID = 113021 - Last Reply on: - 8-11-2017

        1 Reply By: subramanian vijayakumar


july RCM paid in aug gstr3b, can we show them in july gstr2

Issue ID = 112971 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


GST on advance received and subsequently the advance is returned

Issue ID = 112972 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


Composite scheme

Issue ID = 112979 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?

Issue ID = 112996 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


Eligible input posted wrongly in ineligible input

Issue ID = 113003 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


gst on job work of same companies having 2 unit interstate

Issue ID = 113008 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


car repair expences - ITC availability

Issue ID = 113000 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


cancellation of registration

Issue ID = 113005 - Last Reply on: - 7-11-2017

        1 Reply By: subramanian vijayakumar


GST on voluntary - below threshold entities

Issue ID = 112635 - Last Reply on: - 18-8-2017

        1 Reply By: subramanian vijayakumar


INPUT USE IN REVERSE CHARGE

Issue ID = 112638 - Last Reply on: - 18-8-2017

        1 Reply By: subramanian vijayakumar


gst on services of 2 wheelers / motor cars (automobile industry)

Issue ID = 112375 - Last Reply on: - 18-8-2017

        1 Reply By: subramanian vijayakumar


CLEARANCE TO SEZ UNIT UNDER GST

Issue ID = 112525 - Last Reply on: - 9-8-2017

        1 Reply By: subramanian vijayakumar


GST ON CONVEYANCE CHARGES

Issue ID = 112561 - Last Reply on: - 9-8-2017

        1 Reply By: subramanian vijayakumar


Composition Scheme

Issue ID = 111860 - Last Reply on: - 27-7-2017

        1 Reply By: subramanian vijayakumar


tool amortization cost to be included in calculating gst

Issue ID = 112441 - Last Reply on: - 27-7-2017

        1 Reply By: subramanian vijayakumar


 

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