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HIMANSU SEKHAR
(890 Replies to 589 Issues ) Showing 81 to 130 of 589 Records ITC ENTERED WRONGLY IN NIL RETURN Issue ID = 115335 - Last Reply on: - 3-9-2019 2 Replies By: Himansu Sekhar 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 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 Eligibility of taking GST Credit on purchase of safety shoe Issue ID = 115329 - Last Reply on: - 17-8-2019 1 Reply By: Himansu Sekhar Issue ID = 115325 - Last Reply on: - 16-8-2019 1 Reply By: Himansu Sekhar Issue ID = 115312 - Last Reply on: - 15-8-2019 4 Replies By: Himansu Sekhar Issue ID = 115318 - Last Reply on: - 14-8-2019 2 Replies By: Himansu Sekhar Annual Return Provisional Registration Cancelled Issue ID = 115319 - Last Reply on: - 14-8-2019 2 Replies By: Himansu Sekhar Issue ID = 115306 - Last Reply on: - 14-8-2019 2 Replies By: Himansu Sekhar Input credit on Service Bill of vehicle Issue ID = 115307 - Last Reply on: - 14-8-2019 1 Reply By: Himansu Sekhar ITC for Marriage Hall and Mall Issue ID = 115316 - Last Reply on: - 14-8-2019 3 Replies By: Himansu Sekhar GST ON FREIGHT PAID ON BEHALF OF RECIPIENT Issue ID = 115313 - Last Reply on: - 12-8-2019 3 Replies By: Himansu Sekhar ITC on material issued to Contractor Issue ID = 115310 - Last Reply on: - 12-8-2019 1 Reply By: Himansu Sekhar Issue ID = 115131 - Last Reply on: - 12-8-2019 2 Replies By: Himansu Sekhar GST implication on forfeiture of advance received Issue ID = 115286 - Last Reply on: - 6-8-2019 1 Reply By: Himansu Sekhar Applicability of GST for Labour hired through a Labour Supplier Issue ID = 115285 - Last Reply on: - 5-8-2019 1 Reply By: Himansu Sekhar Issue ID = 114978 - Last Reply on: - 21-5-2019 1 Reply By: Himansu Sekhar GST rate for individual residential house. Issue ID = 114190 - Last Reply on: - 27-9-2018 1 Reply By: Himansu Sekhar Issue ID = 114042 - Last Reply on: - 18-8-2018 2 Replies By: Himansu Sekhar Service tax on corporate Guarantee to Group Company Issue ID = 114051 - Last Reply on: - 18-8-2018 2 Replies By: Himansu Sekhar Issue ID = 114049 - Last Reply on: - 17-8-2018 1 Reply By: Himansu Sekhar ITC availability on MS Columns and stucture Issue ID = 114039 - Last Reply on: - 15-8-2018 2 Replies By: Himansu Sekhar Issue ID = 114045 - Last Reply on: - 14-8-2018 1 Reply By: Himansu Sekhar Issue ID = 114033 - Last Reply on: - 13-8-2018 2 Replies By: Himansu Sekhar Issue ID = 114035 - Last Reply on: - 13-8-2018 1 Reply By: Himansu Sekhar Issue ID = 114029 - Last Reply on: - 13-8-2018 2 Replies By: Himansu Sekhar Registration required for cultivation of Prawns & Trading the same? Issue ID = 114032 - Last Reply on: - 10-8-2018 1 Reply By: Himansu Sekhar GST on Inter Branch Transaction Issue ID = 114018 - Last Reply on: - 4-8-2018 1 Reply By: Himansu Sekhar Issue ID = 114011 - Last Reply on: - 3-8-2018 1 Reply By: Himansu Sekhar Service Tax paid on Ocean Freight for pre GST period, now can take input tax credit or apply refund? Issue ID = 114000 - Last Reply on: - 31-7-2018 1 Reply By: Himansu Sekhar Service Tax paid on Ocean Freight for pre GST period, now can take input tax credit or apply refund? Issue ID = 113999 - Last Reply on: - 31-7-2018 1 Reply By: Himansu Sekhar is service tax credit allowed for lease rent of capital goods i.e. machinery Issue ID = 114001 - Last Reply on: - 31-7-2018 1 Reply By: Himansu Sekhar Issue ID = 113988 - Last Reply on: - 29-7-2018 1 Reply By: Himansu Sekhar Issue ID = 113989 - Last Reply on: - 29-7-2018 1 Reply By: Himansu Sekhar Issue ID = 113991 - Last Reply on: - 29-7-2018 1 Reply By: Himansu Sekhar Issue ID = 113973 - Last Reply on: - 26-7-2018 4 Replies By: Himansu Sekhar Service Tax on Pure labour without any contractor. Issue ID = 113967 - Last Reply on: - 24-7-2018 2 Replies By: Himansu Sekhar Gst on exempted service tax works contract Issue ID = 113963 - Last Reply on: - 24-7-2018 1 Reply By: Himansu Sekhar SGST credit taken from Hotel Bill Issue ID = 113939 - Last Reply on: - 12-7-2018 1 Reply By: Himansu Sekhar Issue ID = 113916 - Last Reply on: - 7-7-2018 3 Replies By: Himansu Sekhar GST applicability on Hostel Running Services Issue ID = 113913 - Last Reply on: - 3-7-2018 1 Reply By: Himansu Sekhar GST on reimbursement of air tickets Issue ID = 113870 - Last Reply on: - 15-6-2018 1 Reply By: Himansu Sekhar B2b sales considered as B2c in GSTR-1 - How to rectify Issue ID = 113834 - Last Reply on: - 8-6-2018 1 Reply By: Himansu Sekhar
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