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ANITA BHADRA
(97 Replies to 84 Issues )

Showing 1 to 50 of 84 Records

NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

Issue ID = 114107 - Last Reply on: - 3-9-2018

        1 Reply By: ANITA BHADRA


Re-Import of Exported Goods in GST

Issue ID = 114103 - Last Reply on: - 1-9-2018

        1 Reply By: ANITA BHADRA


Amount received for university annual function

Issue ID = 114104 - Last Reply on: - 1-9-2018

        1 Reply By: ANITA BHADRA


Amount received from sale of prospectus

Issue ID = 114105 - Last Reply on: - 1-9-2018

        1 Reply By: ANITA BHADRA


adjust of advance and gst against the bill

Issue ID = 114101 - Last Reply on: - 31-8-2018

        1 Reply By: ANITA BHADRA


Application of GST for consultancy services given to US company

Issue ID = 114064 - Last Reply on: - 26-8-2018

        3 Replies By: ANITA BHADRA


TRANS-1 CREDIT

Issue ID = 114065 - Last Reply on: - 22-8-2018

        1 Reply By: ANITA BHADRA


FCM and RCM under GST

Issue ID = 114049 - Last Reply on: - 20-8-2018

        2 Replies By: ANITA BHADRA


GST on used cars

Issue ID = 114053 - Last Reply on: - 20-8-2018

        1 Reply By: ANITA BHADRA


Do i need to pay GST on Advance Payment?

Issue ID = 114054 - Last Reply on: - 20-8-2018

        3 Replies By: ANITA BHADRA


Can i Claim

Issue ID = 114050 - Last Reply on: - 17-8-2018

        1 Reply By: ANITA BHADRA


Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)

Issue ID = 114048 - Last Reply on: - 16-8-2018

        1 Reply By: ANITA BHADRA


REFUND OF IGST PAID AGAINST IMPORT OF CAPITAL GOODS

Issue ID = 114041 - Last Reply on: - 14-8-2018

        1 Reply By: ANITA BHADRA


IGST OR CGST&SGST

Issue ID = 114027 - Last Reply on: - 9-8-2018

        1 Reply By: ANITA BHADRA


E-way Bill for Corrected Invoice

Issue ID = 114024 - Last Reply on: - 8-8-2018

        1 Reply By: ANITA BHADRA


FOR INPUT TAX CREDIT FOR TRAVEL AGENT

Issue ID = 114021 - Last Reply on: - 7-8-2018

        1 Reply By: ANITA BHADRA


DOCUMENTS REQUIRE

Issue ID = 114014 - Last Reply on: - 4-8-2018

        1 Reply By: ANITA BHADRA


GST Input Credit

Issue ID = 114015 - Last Reply on: - 4-8-2018

        1 Reply By: ANITA BHADRA


Supply to SEZ

Issue ID = 114016 - Last Reply on: - 4-8-2018

        1 Reply By: ANITA BHADRA


Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of cost

Issue ID = 114017 - Last Reply on: - 4-8-2018

        1 Reply By: ANITA BHADRA


ITC on Food Expenses incurred in connection with business promotional activities

Issue ID = 113992 - Last Reply on: - 30-7-2018

        1 Reply By: ANITA BHADRA


EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUST

Issue ID = 113970 - Last Reply on: - 20-7-2018

        1 Reply By: ANITA BHADRA


ELECTRONIC CREDIT LEDGER-REG

Issue ID = 113968 - Last Reply on: - 19-7-2018

        1 Reply By: ANITA BHADRA


Gst on exempted service tax works contract

Issue ID = 113963 - Last Reply on: - 18-7-2018

        1 Reply By: ANITA BHADRA


Non appearance of supplier invoice of 1 supplier in July GSTR2A return

Issue ID = 113964 - Last Reply on: - 18-7-2018

        1 Reply By: ANITA BHADRA


ITC ON CANTEEN

Issue ID = 113958 - Last Reply on: - 17-7-2018

        1 Reply By: ANITA BHADRA


GST RATE AND SAC CODE FOR FOOD/MEAL SUPPLY

Issue ID = 113945 - Last Reply on: - 12-7-2018

        1 Reply By: ANITA BHADRA


Dividend from co-operative society

Issue ID = 113725 - Last Reply on: - 10-5-2018

        1 Reply By: ANITA BHADRA


TREATMENT OF GOODS SENT FOR TRIALS

Issue ID = 113576 - Last Reply on: - 9-4-2018

        1 Reply By: ANITA BHADRA


REFUND TO CANTEEN(CSD) UNO, EMBASSY ETC

Issue ID = 113498 - Last Reply on: - 20-3-2018

        1 Reply By: ANITA BHADRA


WRONG SUBMISSION OF GSTR 4

Issue ID = 113309 - Last Reply on: - 17-1-2018

        1 Reply By: ANITA BHADRA


JN taxes on air travel service

Issue ID = 113294 - Last Reply on: - 10-1-2018

        1 Reply By: ANITA BHADRA


Separate registration for SEZ units

Issue ID = 113290 - Last Reply on: - 9-1-2018

        1 Reply By: ANITA BHADRA


GSTR 1 query

Issue ID = 113285 - Last Reply on: - 8-1-2018

        1 Reply By: ANITA BHADRA


ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROP

Issue ID = 113253 - Last Reply on: - 27-12-2017

        1 Reply By: ANITA BHADRA


composition levy- sale of capital goods

Issue ID = 113249 - Last Reply on: - 26-12-2017

        1 Reply By: ANITA BHADRA


Modification of PAN number in GST Registration

Issue ID = 113250 - Last Reply on: - 26-12-2017

        1 Reply By: ANITA BHADRA


TRAN1 ITC REVERSAL

Issue ID = 113251 - Last Reply on: - 26-12-2017

        1 Reply By: ANITA BHADRA


CASH DISCOUNT/TRADE DISCOUNT, CREDIT NOTE / DEBIT NOTE

Issue ID = 113214 - Last Reply on: - 16-12-2017

        2 Replies By: ANITA BHADRA


Free replacement

Issue ID = 113211 - Last Reply on: - 15-12-2017

        1 Reply By: ANITA BHADRA


Zero Rated

Issue ID = 113203 - Last Reply on: - 15-12-2017

        2 Replies By: ANITA BHADRA


GST RATE RETROSPECTIVE RATE INCREASE

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

        1 Reply By: ANITA BHADRA


CENVAT TRANITIONAL Credit

Issue ID = 113200 - Last Reply on: - 14-12-2017

        1 Reply By: ANITA BHADRA


confusion on tax payment

Issue ID = 113175 - Last Reply on: - 11-12-2017

        1 Reply By: ANITA BHADRA


GST for Services

Issue ID = 113173 - Last Reply on: - 11-12-2017

        1 Reply By: ANITA BHADRA


consumption

Issue ID = 113174 - Last Reply on: - 11-12-2017

        2 Replies By: ANITA BHADRA


1 % TDS on Property

Issue ID = 113171 - Last Reply on: - 11-12-2017

        2 Replies By: ANITA BHADRA


Refund of credit accumulated due to tax rate difference

Issue ID = 113168 - Last Reply on: - 10-12-2017

        1 Reply By: ANITA BHADRA


ITC on works contracts

Issue ID = 113170 - Last Reply on: - 10-12-2017

        1 Reply By: ANITA BHADRA


Place of supply

Issue ID = 113166 - Last Reply on: - 9-12-2017

        1 Reply By: ANITA BHADRA


 

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