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ANITA BHADRA
(97 Replies to 84 Issues )

Showing 21 to 70 of 84 Records

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


Capital Gain tax exemption

Issue ID = 113154 - Last Reply on: - 8-12-2017

        1 Reply By: ANITA BHADRA


I have to pay the EXCISE DUTY to the manufacturer or not under GST.

Issue ID = 113160 - Last Reply on: - 8-12-2017

        1 Reply By: ANITA BHADRA


gst for small work contractors

Issue ID = 113161 - Last Reply on: - 8-12-2017

        1 Reply By: ANITA BHADRA


Gst on advance paid on services

Issue ID = 113146 - Last Reply on: - 6-12-2017

        1 Reply By: ANITA BHADRA


Refund of accumulated ITC on account of export without payment of IGST

Issue ID = 113147 - Last Reply on: - 6-12-2017

        1 Reply By: ANITA BHADRA


Refund on deemed export

Issue ID = 113148 - Last Reply on: - 6-12-2017

        1 Reply By: ANITA BHADRA


update shipping bill number in GSTR1

Issue ID = 112952 - Last Reply on: - 29-11-2017

        1 Reply By: ANITA BHADRA


0.1% rate for merchant exporters

Issue ID = 112954 - Last Reply on: - 29-11-2017

        1 Reply By: ANITA BHADRA


Rent a cab

Issue ID = 113126 - Last Reply on: - 28-11-2017

        1 Reply By: ANITA BHADRA


GST charged on interest portion of EMI

Issue ID = 113112 - Last Reply on: - 28-11-2017

        1 Reply By: ANITA BHADRA


GST on Capital goods moving from one state to another state-reg

Issue ID = 113114 - Last Reply on: - 28-11-2017

        1 Reply By: ANITA BHADRA


Debit Note Treatment Under GST Regime

Issue ID = 113118 - Last Reply on: - 28-11-2017

        1 Reply By: ANITA BHADRA


Debit note and credit note - GST

Issue ID = 113122 - Last Reply on: - 28-11-2017

        1 Reply By: ANITA BHADRA


Valuation of goods under GST -

Issue ID = 113120 - Last Reply on: - 27-11-2017

        1 Reply By: ANITA BHADRA


GST on scrap sales credit note by job worker

Issue ID = 113121 - Last Reply on: - 27-11-2017

        1 Reply By: ANITA BHADRA


Procedures for job work

Issue ID = 113115 - Last Reply on: - 27-11-2017

        1 Reply By: ANITA BHADRA


stock intimation for composition

Issue ID = 113116 - Last Reply on: - 27-11-2017

        2 Replies By: ANITA BHADRA


ITC ON BUSINESS PROMOTION SCHEMES

Issue ID = 113107 - Last Reply on: - 26-11-2017

        1 Reply By: ANITA BHADRA


TRANS 1 TABLE 7A

Issue ID = 113108 - Last Reply on: - 26-11-2017

        1 Reply By: ANITA BHADRA


HOTEL WITH RESTAURANT BELOW TERIFF RS, 7500 PER DAY

Issue ID = 113109 - Last Reply on: - 26-11-2017

        1 Reply By: ANITA BHADRA


 

 

 

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