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NANDAN KHAMBETE
(55 Replies to 47 Issues )

Showing 1 to 47 of 47 Records

Rule 37 applicable for IGST paid on import of goods?

Issue ID = 118085 - Last Reply on: - 30-7-2022

        2 Replies By: Nandan Khambete


GST Refund

Issue ID = 116464 - Last Reply on: - 9-7-2020

        1 Reply By: Nandan Khambete


IGST applicable on freight amount in case of export

Issue ID = 116022 - Last Reply on: - 22-2-2020

        1 Reply By: Nandan Khambete


gstr-9 disclosure of turnovers

Issue ID = 116044 - Last Reply on: - 22-2-2020

        1 Reply By: Nandan Khambete


CLAIMING REFUND OF UNUTILIZED ITC

Issue ID = 116033 - Last Reply on: - 22-2-2020

        1 Reply By: Nandan Khambete


PAYMENT OF EXCESS REFUND

Issue ID = 115811 - Last Reply on: - 26-12-2019

        2 Replies By: Nandan Khambete


Lower Corporate Rate @22% for FY 2019-20 u/s.115BAA

Issue ID = 115787 - Last Reply on: - 26-12-2019

        1 Reply By: Nandan Khambete


EXCESS ITC REFUND CLAIMED

Issue ID = 115806 - Last Reply on: - 26-12-2019

        1 Reply By: Nandan Khambete


Party running other than the registered address

Issue ID = 115751 - Last Reply on: - 7-12-2019

        1 Reply By: Nandan Khambete


WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

Issue ID = 115744 - Last Reply on: - 7-12-2019

        1 Reply By: Nandan Khambete


Reversal of ITC in GSTR 9

Issue ID = 115083 - Last Reply on: - 1-10-2019

        1 Reply By: Nandan Khambete


Cash balance to be utilised in GSTR-3B

Issue ID = 115476 - Last Reply on: - 1-10-2019

        1 Reply By: Nandan Khambete


GST on Ocean Freight

Issue ID = 115044 - Last Reply on: - 4-7-2019

        1 Reply By: Nandan Khambete


GST REFUND - ADJUSTED TOTAL TURNOVER

Issue ID = 115064 - Last Reply on: - 4-7-2019

        1 Reply By: Nandan Khambete


Related Party Transactions

Issue ID = 115091 - Last Reply on: - 4-7-2019

        1 Reply By: Nandan Khambete


ITC CREDIT IN GSTR9

Issue ID = 115119 - Last Reply on: - 4-7-2019

        1 Reply By: Nandan Khambete


Sale of Old car Purchased before GST regime

Issue ID = 115138 - Last Reply on: - 3-7-2019

        2 Replies By: Nandan Khambete


Expenses incurred for object disallowed

Issue ID = 115100 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


Freight and Insurance on Exports

Issue ID = 115130 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


Availment of ITC

Issue ID = 115131 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


Journal Entry for perquisites

Issue ID = 115135 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


GST on food and beverages

Issue ID = 115140 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


itc reversal

Issue ID = 115141 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


gst on interest premature repayment of deposits

Issue ID = 115142 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


GAIN ON FOREIGN EXCHANGE TRANSACTIONS

Issue ID = 115143 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


Treatment of Excess Output Tax & Excess ITC in GSTR-9

Issue ID = 115133 - Last Reply on: - 3-7-2019

        1 Reply By: Nandan Khambete


Rule 42 and 43 Input credit reversal

Issue ID = 114819 - Last Reply on: - 24-6-2019

        2 Replies By: Nandan Khambete


Refund of accumulated ITC due to supplies @0.1% GST merchant exporters

Issue ID = 114434 - Last Reply on: - 28-12-2018

        1 Reply By: Nandan Khambete


REFUND OF GST AGAINST INVERTED DUTY STRUCTURE

Issue ID = 114305 - Last Reply on: - 12-11-2018

        4 Replies By: Nandan Khambete


Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

Issue ID = 114291 - Last Reply on: - 10-11-2018

        1 Reply By: Nandan Khambete


COMMISSION PAYMENT

Issue ID = 114300 - Last Reply on: - 10-11-2018

        1 Reply By: Nandan Khambete


Reg.: GST Refumd

Issue ID = 114091 - Last Reply on: - 11-9-2018

        2 Replies By: Nandan Khambete


44ADA & ITR3

Issue ID = 114026 - Last Reply on: - 11-9-2018

        1 Reply By: Nandan Khambete


GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNIT

Issue ID = 114019 - Last Reply on: - 16-8-2018

        1 Reply By: Nandan Khambete


need of extention of agm in case of non filing

Issue ID = 112834 - Last Reply on: - 18-9-2017

        1 Reply By: Nandan Khambete


Trans1 return

Issue ID = 112835 - Last Reply on: - 18-9-2017

        1 Reply By: Nandan Khambete


GST Returns on Export of Manufactured Goods

Issue ID = 112839 - Last Reply on: - 18-9-2017

        1 Reply By: Nandan Khambete


GST ON Plotting(Land development and sale)

Issue ID = 112514 - Last Reply on: - 5-8-2017

        1 Reply By: Nandan Khambete


IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%

Issue ID = 112516 - Last Reply on: - 5-8-2017

        1 Reply By: Nandan Khambete


gst on raw material of job worker

Issue ID = 112522 - Last Reply on: - 5-8-2017

        1 Reply By: Nandan Khambete


ITC eligibility for group insurance

Issue ID = 112526 - Last Reply on: - 5-8-2017

        1 Reply By: Nandan Khambete


ITR 1 - for AY 2017-18

Issue ID = 112530 - Last Reply on: - 5-8-2017

        1 Reply By: Nandan Khambete


Presumtive Tax - Benefit under 44ADA

Issue ID = 112461 - Last Reply on: - 3-8-2017

        1 Reply By: Nandan Khambete


Where Will I be Paying TAX

Issue ID = 112473 - Last Reply on: - 3-8-2017

        1 Reply By: Nandan Khambete


Return under 44AD by a partnership firm having loss

Issue ID = 112476 - Last Reply on: - 3-8-2017

        1 Reply By: Nandan Khambete


44AD - Exemption from maintaining books under 44AA

Issue ID = 112415 - Last Reply on: - 3-8-2017

        1 Reply By: Nandan Khambete


French/US citizen living in India

Issue ID = 112503 - Last Reply on: - 3-8-2017

        1 Reply By: Nandan Khambete


 

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