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HIMANSU SEKHAR
(890 Replies to 589 Issues )

Showing 41 to 90 of 589 Records

Providing Guarantee - Whether Supply

Issue ID = 116748 - Last Reply on: - 28-9-2020

        3 Replies By: Himansu Sekhar


ITC ON Photocopy of Invoice

Issue ID = 116594 - Last Reply on: - 2-8-2020

        1 Reply By: Himansu Sekhar


Issuance of SCN based on Best judgement under Central Excise provisions

Issue ID = 116169 - Last Reply on: - 29-3-2020

        2 Replies By: Himansu Sekhar


ITC availment for FY 2018-19

Issue ID = 115952 - Last Reply on: - 23-2-2020

        1 Reply By: Himansu Sekhar


IN PUT TAX CREDIT SECTION 16(4)

Issue ID = 116047 - Last Reply on: - 22-2-2020

        3 Replies By: Himansu Sekhar


In put tax paid on construction of Convention Halls

Issue ID = 115790 - Last Reply on: - 19-12-2019

        1 Reply By: Himansu Sekhar


Applicable GST rate 5% or Concessional rate of 1% ?

Issue ID = 115684 - Last Reply on: - 18-11-2019

        1 Reply By: Himansu Sekhar


ITC availability to work contractor

Issue ID = 115679 - Last Reply on: - 18-11-2019

        2 Replies By: Himansu Sekhar


Revenue sharing arrangement under gst

Issue ID = 115678 - Last Reply on: - 18-11-2019

        2 Replies By: Himansu Sekhar


GST Credit on Reverse Charge Liability

Issue ID = 115645 - Last Reply on: - 10-11-2019

        1 Reply By: Himansu Sekhar


GST Credit on Reverse Charge Liability

Issue ID = 115646 - Last Reply on: - 10-11-2019

        1 Reply By: Himansu Sekhar


RCM on Granite Mining Royalty

Issue ID = 115626 - Last Reply on: - 6-11-2019

        2 Replies By: Himansu Sekhar


rate of GST on royalty on exploration of mineral

Issue ID = 115616 - Last Reply on: - 4-11-2019

        6 Replies By: Himansu Sekhar


GST applicability on recoveries from employees.

Issue ID = 115619 - Last Reply on: - 1-11-2019

        1 Reply By: Himansu Sekhar


SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019

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

        3 Replies By: Himansu Sekhar


Non Zero rated supply

Issue ID = 115617 - Last Reply on: - 1-11-2019

        1 Reply By: Himansu Sekhar


Commission Received from Foreign Company Taxable under GST Act

Issue ID = 115610 - Last Reply on: - 1-11-2019

        2 Replies By: Himansu Sekhar


Whether Sweet Shop Comes under Restaurant

Issue ID = 115602 - Last Reply on: - 30-10-2019

        2 Replies By: Himansu Sekhar


Supply from unregistered dealer

Issue ID = 115609 - Last Reply on: - 30-10-2019

        1 Reply By: Himansu Sekhar


Tax on supply of Live Plants with labour work

Issue ID = 115603 - Last Reply on: - 28-10-2019

        2 Replies By: Himansu Sekhar


TRANSITIONAL CREDIT

Issue ID = 115595 - Last Reply on: - 28-10-2019

        1 Reply By: Himansu Sekhar


Audit difference

Issue ID = 115604 - Last Reply on: - 28-10-2019

        1 Reply By: Himansu Sekhar


gst on incentives

Issue ID = 115564 - Last Reply on: - 21-10-2019

        1 Reply By: Himansu Sekhar


GST ON LICENSE FEES TO GOVERNMENT BODIES

Issue ID = 115563 - Last Reply on: - 21-10-2019

        6 Replies By: Himansu Sekhar


GST on service of transportation of goods by air freight.

Issue ID = 115567 - Last Reply on: - 21-10-2019

        1 Reply By: Himansu Sekhar


Liquor License Fee is no supply . Is it retrospective or prospective.

Issue ID = 115556 - Last Reply on: - 21-10-2019

        3 Replies By: Himansu Sekhar


Refund by SEZ Unit

Issue ID = 115559 - Last Reply on: - 21-10-2019

        1 Reply By: Himansu Sekhar


RCM on Payment of Municipal Plan Approval Charges by the Builder

Issue ID = 115554 - Last Reply on: - 21-10-2019

        1 Reply By: Himansu Sekhar


Erroneously refund claimed on capital goods

Issue ID = 115547 - Last Reply on: - 18-10-2019

        1 Reply By: Himansu Sekhar


GST on repair of Goods

Issue ID = 115501 - Last Reply on: - 9-10-2019

        1 Reply By: Himansu Sekhar


GST ITC refund (for exempt output)

Issue ID = 115500 - Last Reply on: - 8-10-2019

        2 Replies By: Himansu Sekhar


Rate on construction contract in JDA

Issue ID = 115483 - Last Reply on: - 3-10-2019

        2 Replies By: Himansu Sekhar


Transitional Credit

Issue ID = 115472 - Last Reply on: - 30-9-2019

        1 Reply By: Himansu Sekhar


MERGING OF PARTNERSHIP FIRM TO A PRIVATE LIMITED

Issue ID = 115467 - Last Reply on: - 30-9-2019

        1 Reply By: Himansu Sekhar


Free Supply

Issue ID = 115448 - Last Reply on: - 25-9-2019

        1 Reply By: Himansu Sekhar


Audit EA 2000

Issue ID = 115441 - Last Reply on: - 21-9-2019

        1 Reply By: Himansu Sekhar


Show caution notice

Issue ID = 115424 - Last Reply on: - 13-9-2019

        1 Reply By: Himansu Sekhar


Interest on GST

Issue ID = 115404 - Last Reply on: - 9-9-2019

        1 Reply By: Himansu Sekhar


have not file yet

Issue ID = 115405 - Last Reply on: - 9-9-2019

        2 Replies By: Himansu Sekhar


Rate of GST on Landlord liability on JDA

Issue ID = 115386 - Last Reply on: - 3-9-2019

        1 Reply By: Himansu Sekhar


ITC ENTERED WRONGLY IN NIL RETURN

Issue ID = 115335 - Last Reply on: - 3-9-2019

        2 Replies By: Himansu Sekhar


Happy Ganesh Chaturti

Issue ID = 115379 - Last Reply on: - 2-9-2019

        1 Reply By: Himansu Sekhar


Invoice modified after filing of GSTR-1 and GSTR-3B

Issue ID = 115378 - Last Reply on: - 1-9-2019

        1 Reply By: Himansu Sekhar


Transitional Credit u/s 140 of GST Act

Issue ID = 115369 - Last Reply on: - 28-8-2019

        1 Reply By: Himansu Sekhar


Export of service - payment not received - write off

Issue ID = 115352 - Last Reply on: - 28-8-2019

        1 Reply By: Himansu Sekhar


Balance sheet and profit and loss account

Issue ID = 115362 - Last Reply on: - 28-8-2019

        2 Replies By: Himansu Sekhar


GST applicable Advance received from Customer

Issue ID = 115366 - Last Reply on: - 28-8-2019

        3 Replies By: Himansu Sekhar


Excess GST paid in Mar-18 GSTR-3B

Issue ID = 115355 - Last Reply on: - 27-8-2019

        1 Reply By: Himansu Sekhar


Reversal Of ITC

Issue ID = 115328 - Last Reply on: - 17-8-2019

        1 Reply By: Himansu Sekhar


service tax on manpower supply in case of reverse charge

Issue ID = 115330 - Last Reply on: - 17-8-2019

        2 Replies By: Himansu Sekhar


 

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