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GB RAO
(85 Replies to 80 Issues )

Showing 1 to 50 of 80 Records

Input Tax Credit Sec 16 (2)-possession of goods rule

Issue ID = 118068 - Last Reply on: - 22-7-2022

        1 Reply By: GB Rao


GSTR 1 VS GSTR3B FY 2019-20

Issue ID = 118023 - Last Reply on: - 2-7-2022

        1 Reply By: GB Rao


Error in GST Annual Return

Issue ID = 118010 - Last Reply on: - 27-6-2022

        1 Reply By: GB Rao


SUB CONTRACTOR OF GOVERNMENT WORK

Issue ID = 117880 - Last Reply on: - 1-4-2022

        1 Reply By: GB Rao


SUPPLY TO SEZ UNIT

Issue ID = 117753 - Last Reply on: - 11-1-2022

        1 Reply By: GB Rao


TRAN-1 Verification

Issue ID = 117719 - Last Reply on: - 7-1-2022

        1 Reply By: GB Rao


GST registration

Issue ID = 117539 - Last Reply on: - 5-10-2021

        1 Reply By: GB Rao


Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Issue ID = 117546 - Last Reply on: - 5-10-2021

        1 Reply By: GB Rao


Reversal of ITC

Issue ID = 117308 - Last Reply on: - 16-7-2021

        1 Reply By: GB Rao


Seeking reason for blocking ITC

Issue ID = 117209 - Last Reply on: - 11-5-2021

        1 Reply By: GB Rao


Exemption limit

Issue ID = 117186 - Last Reply on: - 26-4-2021

        1 Reply By: GB Rao


For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Issue ID = 117189 - Last Reply on: - 26-4-2021

        1 Reply By: GB Rao


Appeal to High Court

Issue ID = 117159 - Last Reply on: - 16-4-2021

        2 Replies By: GB Rao


Demand of Interest when payment is discharged on due date.

Issue ID = 117156 - Last Reply on: - 15-4-2021

        1 Reply By: GB Rao


Confusion while reading Section 76 along with Section 73/74

Issue ID = 117158 - Last Reply on: - 15-4-2021

        1 Reply By: GB Rao


PLACE OF SUPPLY & GST

Issue ID = 117154 - Last Reply on: - 12-4-2021

        1 Reply By: GB Rao


GST on Post Sales Discount

Issue ID = 117137 - Last Reply on: - 5-4-2021

        1 Reply By: GB Rao


ITC on debit notes

Issue ID = 117134 - Last Reply on: - 5-4-2021

        1 Reply By: GB Rao


E-Invoicing Applicable OR Not ?

Issue ID = 117124 - Last Reply on: - 29-3-2021

        1 Reply By: GB Rao


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 27-3-2021

        1 Reply By: GB Rao


SECTION 122. PENALTY FOR CERTAIN OFFENCES.

Issue ID = 117107 - Last Reply on: - 22-3-2021

        1 Reply By: GB Rao


GSTR-1 IFF Issue

Issue ID = 117087 - Last Reply on: - 13-3-2021

        1 Reply By: GB Rao


SALE TRANSACTION AND EWAY BILL

Issue ID = 117083 - Last Reply on: - 12-3-2021

        1 Reply By: GB Rao


Surrender of GST Registration

Issue ID = 117078 - Last Reply on: - 11-3-2021

        1 Reply By: GB Rao


Composite Supply

Issue ID = 116716 - Last Reply on: - 19-9-2020

        1 Reply By: GB Rao


Section 50 of CGST act

Issue ID = 116663 - Last Reply on: - 27-8-2020

        1 Reply By: GB Rao


Non-payment of GST amount from invoice, by tenant.

Issue ID = 116311 - Last Reply on: - 22-5-2020

        1 Reply By: GB Rao


Any relaxation in time limits under Central Excise and Service Tax matters

Issue ID = 116271 - Last Reply on: - 10-5-2020

        1 Reply By: GB Rao


Interest on GST Payment

Issue ID = 116273 - Last Reply on: - 9-5-2020

        1 Reply By: GB Rao


Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund

Issue ID = 116184 - Last Reply on: - 8-4-2020

        1 Reply By: GB Rao


Would like to understand the Tax implication on the transaction

Issue ID = 116177 - Last Reply on: - 3-4-2020

        1 Reply By: GB Rao


RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017

Issue ID = 115971 - Last Reply on: - 7-2-2020

        3 Replies By: GB Rao


Clarification under sec 16(4) of CGST

Issue ID = 115959 - Last Reply on: - 31-1-2020

        1 Reply By: GB Rao


ITC availment for FY 2018-19

Issue ID = 115954 - Last Reply on: - 30-1-2020

        1 Reply By: GB Rao


ITC pertaining to financial year 17 - 18

Issue ID = 115941 - Last Reply on: - 28-1-2020

        1 Reply By: GB Rao


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Issue ID = 115923 - Last Reply on: - 24-1-2020

        1 Reply By: GB Rao


Applicability of GST

Issue ID = 115894 - Last Reply on: - 20-1-2020

        1 Reply By: GB Rao


Appllication under SVLDRS

Issue ID = 115801 - Last Reply on: - 24-12-2019

        1 Reply By: GB Rao


sabka vikas scheme

Issue ID = 115792 - Last Reply on: - 23-12-2019

        1 Reply By: GB Rao


demand of interest for delayed filing of GSTR 3 B

Issue ID = 115729 - Last Reply on: - 2-12-2019

        1 Reply By: GB Rao


SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019

Issue ID = 115618 - Last Reply on: - 1-11-2019

        1 Reply By: GB Rao


Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed

Issue ID = 115186 - Last Reply on: - 17-7-2019

        1 Reply By: Gorantla Bhaskar Rao


Refund of ITC on purchase of goods other than exporters

Issue ID = 114447 - Last Reply on: - 3-1-2019

        1 Reply By: Gorantla Bhaskar Rao


REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE

Issue ID = 114133 - Last Reply on: - 11-9-2018

        1 Reply By: Gorantla Bhaskar Rao


Application for Refund of ITC on Export of Goods & Services without payment of ITC

Issue ID = 114086 - Last Reply on: - 28-8-2018

        1 Reply By: Gorantla Bhaskar Rao


Refund of GST paid against supply to SEZ units

Issue ID = 113382 - Last Reply on: - 8-2-2018

        1 Reply By: Gorantla Bhaskar Rao


PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Issue ID = 113386 - Last Reply on: - 8-2-2018

        1 Reply By: Gorantla Bhaskar Rao


Who Pays Service Tax?

Issue ID = 113353 - Last Reply on: - 28-1-2018

        1 Reply By: Gorantla Bhaskar Rao


export to nepal

Issue ID = 113297 - Last Reply on: - 11-1-2018

        1 Reply By: Gorantla Bhaskar Rao


GST RATE RETROSPECTIVE RATE INCREASE

Issue ID = 113204 - Last Reply on: - 15-12-2017

        1 Reply By: Gorantla Bhaskar Rao


 

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