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PRAVEEN NAIR
(41 Replies to 38 Issues )

Showing 1 to 38 of 38 Records

Liability of GST on legal charges paid outside india

Issue ID = 115430 - Last Reply on: - 19-9-2019

        1 Reply By: Praveen Nair


ITC Reversal in GSTR-9 Disclosure

Issue ID = 115334 - Last Reply on: - 19-8-2019

        1 Reply By: Praveen Nair


RCM on supply from unregistered person

Issue ID = 114565 - Last Reply on: - 2-2-2019

        1 Reply By: Praveen Nair


PLA Refund

Issue ID = 114263 - Last Reply on: - 25-10-2018

        1 Reply By: Praveen Nair


Purchase Rejection procedure in GST

Issue ID = 114075 - Last Reply on: - 19-10-2018

        3 Replies By: Praveen Nair


GST - ITC CREDIT - NEW RULES ANY

Issue ID = 114179 - Last Reply on: - 28-9-2018

        2 Replies By: Praveen Nair


European Union VAT refund claim

Issue ID = 114187 - Last Reply on: - 28-9-2018

        1 Reply By: Praveen Nair


WHEN GTA CAN OPT FOR FCM UNDER GST

Issue ID = 114108 - Last Reply on: - 3-9-2018

        1 Reply By: Praveen Nair


Input Tax Credit

Issue ID = 114111 - Last Reply on: - 3-9-2018

        1 Reply By: Praveen Nair


Whether Anti Dumping Duty is leviable on the goods imported under MEIS

Issue ID = 114106 - Last Reply on: - 3-9-2018

        1 Reply By: Praveen Nair


ENTRY - 11th YEAR

Issue ID = 114100 - Last Reply on: - 3-9-2018

        1 Reply By: Praveen Nair


Reg.: GST Refumd

Issue ID = 114091 - Last Reply on: - 30-8-2018

        1 Reply By: Praveen Nair


E-way Bill for Corrected Invoice

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

        1 Reply By: Praveen Nair


B2B INVOICE AMENDMENT

Issue ID = 114022 - Last Reply on: - 8-8-2018

        1 Reply By: Praveen Nair


gst rate and credit eligibility

Issue ID = 113827 - Last Reply on: - 8-6-2018

        1 Reply By: Praveen Nair


Gst paid but return not submitted

Issue ID = 113810 - Last Reply on: - 5-6-2018

        1 Reply By: Praveen Nair


Bill to overseas - ship to India from India

Issue ID = 113756 - Last Reply on: - 21-5-2018

        1 Reply By: Praveen Nair


RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Issue ID = 113711 - Last Reply on: - 8-5-2018

        1 Reply By: Praveen Nair


Transportation of Employees

Issue ID = 113712 - Last Reply on: - 8-5-2018

        1 Reply By: Praveen Nair


Merchant Exporters

Issue ID = 113686 - Last Reply on: - 3-5-2018

        1 Reply By: Praveen Nair


E way bill for intra state Jobwork

Issue ID = 113643 - Last Reply on: - 24-4-2018

        1 Reply By: Praveen Nair


Accept/Reject Material without E-Way Bill

Issue ID = 113660 - Last Reply on: - 23-4-2018

        1 Reply By: Praveen Nair


GST ON TRADE DISCOUNT

Issue ID = 113473 - Last Reply on: - 12-3-2018

        1 Reply By: Praveen Nair


Registration of casual taxable person

Issue ID = 113468 - Last Reply on: - 9-3-2018

        1 Reply By: Praveen Nair


SUBMISSION OF ITC04

Issue ID = 113467 - Last Reply on: - 8-3-2018

        1 Reply By: Praveen Nair


Returnable Goods sent to Customers

Issue ID = 113466 - Last Reply on: - 8-3-2018

        1 Reply By: Praveen Nair


GST on Advance received from Customer

Issue ID = 113422 - Last Reply on: - 8-3-2018

        1 Reply By: Praveen Nair


MEIS License

Issue ID = 113465 - Last Reply on: - 8-3-2018

        1 Reply By: Praveen Nair


IGST credits

Issue ID = 113456 - Last Reply on: - 6-3-2018

        1 Reply By: Praveen Nair


Pure service

Issue ID = 113446 - Last Reply on: - 1-3-2018

        1 Reply By: Praveen Nair


tour operator booking hotels outside india - is reverse charge applicable

Issue ID = 113425 - Last Reply on: - 22-2-2018

        1 Reply By: Praveen Nair


GST Payment on Reverse charge for GTA

Issue ID = 113415 - Last Reply on: - 20-2-2018

        1 Reply By: Praveen Nair


service tax 1.5%on Import material value(IGST ON OCEAN FREIGHT) AND Service tax credit on outwards transportation.

Issue ID = 113420 - Last Reply on: - 20-2-2018

        1 Reply By: Praveen Nair


CST- purchase of first aid box and items for factory own use -can we issue C-form

Issue ID = 113419 - Last Reply on: - 17-2-2018

        1 Reply By: Praveen Nair


Details in GSTR-1

Issue ID = 113418 - Last Reply on: - 17-2-2018

        1 Reply By: Praveen Nair


PLACE FOR RCM

Issue ID = 113217 - Last Reply on: - 16-2-2018

        1 Reply By: Praveen Nair


Branch Transfer to Outside India

Issue ID = 113399 - Last Reply on: - 16-2-2018

        1 Reply By: Praveen Nair


PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Issue ID = 113386 - Last Reply on: - 16-2-2018

        1 Reply By: Praveen Nair


 

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