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HIMANSU SEKHAR
(890 Replies to 589 Issues )

Showing 201 to 250 of 589 Records

RCM LIABILITY NOT SHOWN IN GSTR1

Issue ID = 112892 - Last Reply on: - 3-10-2017

        1 Reply By: Himansu Sekhar


DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1

Issue ID = 112891 - Last Reply on: - 3-10-2017

        1 Reply By: Himansu Sekhar


export to Nepal

Issue ID = 112893 - Last Reply on: - 3-10-2017

        2 Replies By: Himansu Sekhar


Refund of service tax and issue of invoice with gst terms

Issue ID = 112895 - Last Reply on: - 3-10-2017

        1 Reply By: Himansu Sekhar


Reverse charge

Issue ID = 112898 - Last Reply on: - 3-10-2017

        2 Replies By: Himansu Sekhar


Input tax credit

Issue ID = 112847 - Last Reply on: - 29-9-2017

        4 Replies By: Himansu Sekhar


Input Tax Credit - Reg

Issue ID = 112865 - Last Reply on: - 29-9-2017

        2 Replies By: Himansu Sekhar


ANNUAL SUBSCRIPTION

Issue ID = 112882 - Last Reply on: - 29-9-2017

        2 Replies By: Himansu Sekhar


Regarding IGST credit

Issue ID = 112883 - Last Reply on: - 29-9-2017

        3 Replies By: Himansu Sekhar


Cenvat credit if ST-3 return wrongly filed NIL but tax paid after availing cenvat credit for the same

Issue ID = 112884 - Last Reply on: - 28-9-2017

        2 Replies By: Himansu Sekhar


DEATILS OF THE INPUTS HELD IN STOCK UNDER TRANS-1 RETURN

Issue ID = 112869 - Last Reply on: - 28-9-2017

        1 Reply By: Himansu Sekhar


Partner's Credit Card - GST issue

Issue ID = 112870 - Last Reply on: - 28-9-2017

        1 Reply By: Himansu Sekhar


Exempt / Non-GST Supplies

Issue ID = 112871 - Last Reply on: - 28-9-2017

        1 Reply By: Himansu Sekhar


Ward / Circle in VAT and Excise/ Service Commissioner Jurisdiction

Issue ID = 112873 - Last Reply on: - 28-9-2017

        1 Reply By: Himansu Sekhar


casual dealer

Issue ID = 112878 - Last Reply on: - 28-9-2017

        1 Reply By: Himansu Sekhar


Reverse Charge

Issue ID = 112880 - Last Reply on: - 28-9-2017

        2 Replies By: Himansu Sekhar


Sale of Old Car

Issue ID = 112875 - Last Reply on: - 26-9-2017

        1 Reply By: Himansu Sekhar


Composition scheme

Issue ID = 112876 - Last Reply on: - 26-9-2017

        1 Reply By: Himansu Sekhar


GST on RCM on rent in a unregistered state

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

        3 Replies By: Himansu Sekhar


Cash discount & Turnover discount

Issue ID = 112866 - Last Reply on: - 25-9-2017

        3 Replies By: Himansu Sekhar


Manpower Service provider

Issue ID = 112850 - Last Reply on: - 25-9-2017

        2 Replies By: Himansu Sekhar


Credit on Repair of Company Car & Its Insurance

Issue ID = 112853 - Last Reply on: - 25-9-2017

        2 Replies By: Himansu Sekhar


GST Invoice

Issue ID = 112858 - Last Reply on: - 25-9-2017

        1 Reply By: Himansu Sekhar


COMPOSITION SCHEME

Issue ID = 112864 - Last Reply on: - 24-9-2017

        1 Reply By: Himansu Sekhar


Excise duty credit on finished stock at additional place of business.

Issue ID = 112845 - Last Reply on: - 21-9-2017

        4 Replies By: Himansu Sekhar


Duty Drawback & Input Credit - under GST

Issue ID = 112852 - Last Reply on: - 21-9-2017

        1 Reply By: Himansu Sekhar


Construction of single unit bungalow

Issue ID = 112851 - Last Reply on: - 21-9-2017

        1 Reply By: Himansu Sekhar


Cess paid instead of SGST

Issue ID = 112849 - Last Reply on: - 20-9-2017

        1 Reply By: Himansu Sekhar


GST on Notional rent

Issue ID = 112832 - Last Reply on: - 19-9-2017

        2 Replies By: Himansu Sekhar


GST ON SALES PROMOTION

Issue ID = 112838 - Last Reply on: - 19-9-2017

        2 Replies By: Himansu Sekhar


3B mistake

Issue ID = 112842 - Last Reply on: - 19-9-2017

        1 Reply By: Himansu Sekhar


GST ON SANITATION SERVICES

Issue ID = 112837 - Last Reply on: - 18-9-2017

        1 Reply By: Himansu Sekhar


Whether cenvat credit availed on Capital goods used for job work process for other person.

Issue ID = 112820 - Last Reply on: - 16-9-2017

        2 Replies By: Himansu Sekhar


flight expenses can be taken as Input Credit ?

Issue ID = 112824 - Last Reply on: - 16-9-2017

        1 Reply By: Himansu Sekhar


Input Credit under reverse charge where final output is exempt

Issue ID = 112825 - Last Reply on: - 16-9-2017

        1 Reply By: Himansu Sekhar


amendment in gst registration

Issue ID = 112815 - Last Reply on: - 15-9-2017

        1 Reply By: Himansu Sekhar


GST on Expenses

Issue ID = 112810 - Last Reply on: - 15-9-2017

        3 Replies By: Himansu Sekhar


GST Returns

Issue ID = 112817 - Last Reply on: - 15-9-2017

        1 Reply By: Himansu Sekhar


Input Tax Credit Under Reverse Charge

Issue ID = 112818 - Last Reply on: - 15-9-2017

        1 Reply By: Himansu Sekhar


Applicability of GST on payment prior to dispatch of goods

Issue ID = 112819 - Last Reply on: - 15-9-2017

        1 Reply By: Himansu Sekhar


invoicing in GSt

Issue ID = 112821 - Last Reply on: - 15-9-2017

        1 Reply By: Himansu Sekhar


Advance received

Issue ID = 112808 - Last Reply on: - 14-9-2017

        1 Reply By: Himansu Sekhar


CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017

Issue ID = 112811 - Last Reply on: - 14-9-2017

        2 Replies By: Himansu Sekhar


Service tax on freight

Issue ID = 112814 - Last Reply on: - 14-9-2017

        1 Reply By: Himansu Sekhar


GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER

Issue ID = 112813 - Last Reply on: - 14-9-2017

        1 Reply By: Himansu Sekhar


GST on Free of Cost Replacement for failed Spares

Issue ID = 112803 - Last Reply on: - 14-9-2017

        2 Replies By: Himansu Sekhar


composition scheme tax implication

Issue ID = 112807 - Last Reply on: - 13-9-2017

        1 Reply By: Himansu Sekhar


Regular to Composition scheme

Issue ID = 112806 - Last Reply on: - 13-9-2017

        1 Reply By: Himansu Sekhar


GST on Cold Storage Refrigeration Machinery

Issue ID = 112804 - Last Reply on: - 13-9-2017

        1 Reply By: Himansu Sekhar


credit note and debit note

Issue ID = 112795 - Last Reply on: - 11-9-2017

        1 Reply By: Himansu Sekhar


 

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