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AMIT AGRAWAL
(1182 Replies to 546 Issues )

Showing 51 to 100 of 546 Records

Incentive Received from retail Sale of Liquor

Issue ID = 118882 - Last Reply on: - 2-12-2023

        4 Replies By: Amit Agrawal


GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO

Issue ID = 118879 - Last Reply on: - 2-12-2023

        1 Reply By: Amit Agrawal


RCM on transportation due to wrong reporting by GTA

Issue ID = 118880 - Last Reply on: - 2-12-2023

        1 Reply By: Amit Agrawal


Can new issues be raised in SCN when the ADT 02 is raising those?

Issue ID = 118874 - Last Reply on: - 1-12-2023

        1 Reply By: Amit Agrawal


EPC contract for solar power plant

Issue ID = 118877 - Last Reply on: - 1-12-2023

        2 Replies By: Amit Agrawal


Service tax applicability on Construction of college Building

Issue ID = 118876 - Last Reply on: - 30-11-2023

        2 Replies By: Amit Agrawal


Service tax: Applicability of RCM on Work contract services to Govt

Issue ID = 118875 - Last Reply on: - 30-11-2023

        2 Replies By: Amit Agrawal


SCN RECEIVED Notice Under Sec 61-FY 2017.18

Issue ID = 118428 - Last Reply on: - 28-11-2023

        6 Replies By: Amit Agrawal


REGARDING 61

Issue ID = 118867 - Last Reply on: - 28-11-2023

        1 Reply By: Amit Agrawal


audit documents

Issue ID = 118872 - Last Reply on: - 27-11-2023

        2 Replies By: Amit Agrawal


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Issue ID = 118661 - Last Reply on: - 27-11-2023

        11 Replies By: Amit Agrawal


input credit

Issue ID = 118298 - Last Reply on: - 27-11-2023

        17 Replies By: Amit Agrawal


GST exemption on Water supply and Sewage projects

Issue ID = 118863 - Last Reply on: - 27-11-2023

        2 Replies By: Amit Agrawal


Interest in DRC 07

Issue ID = 118864 - Last Reply on: - 26-11-2023

        2 Replies By: Amit Agrawal


Interest on reversal on non payment to vendors within 180days

Issue ID = 118865 - Last Reply on: - 26-11-2023

        3 Replies By: Amit Agrawal


ITC reversal

Issue ID = 118862 - Last Reply on: - 26-11-2023

        5 Replies By: Amit Agrawal


GST on Drinking Water supply project ( supply of pipes and laying

Issue ID = 118841 - Last Reply on: - 26-11-2023

        1 Reply By: Amit Agrawal


Eligibility of ITC

Issue ID = 118866 - Last Reply on: - 26-11-2023

        2 Replies By: Amit Agrawal


SEC 17(5)(h)

Issue ID = 118820 - Last Reply on: - 9-11-2023

        10 Replies By: Amit Agrawal


WHETHER INTEREST IS PAYABLE OR NOT???

Issue ID = 118832 - Last Reply on: - 8-11-2023

        6 Replies By: Amit Agrawal


ITC on freight

Issue ID = 118840 - Last Reply on: - 5-11-2023

        1 Reply By: Amit Agrawal


ITC for the past period

Issue ID = 118838 - Last Reply on: - 5-11-2023

        2 Replies By: Amit Agrawal


wrongly availing of Input tax credit in GST

Issue ID = 118843 - Last Reply on: - 5-11-2023

        1 Reply By: Amit Agrawal


Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Issue ID = 118830 - Last Reply on: - 31-10-2023

        1 Reply By: Amit Agrawal


Adjudication process

Issue ID = 118828 - Last Reply on: - 28-10-2023

        6 Replies By: Amit Agrawal


interest issue

Issue ID = 118822 - Last Reply on: - 27-10-2023

        1 Reply By: Amit Agrawal


SCN u/s 74 for penalty only..whether valid?

Issue ID = 118816 - Last Reply on: - 21-10-2023

        2 Replies By: Amit Agrawal


time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130

Issue ID = 118818 - Last Reply on: - 21-10-2023

        1 Reply By: Amit Agrawal


Penalty concession u/s 74(8) for offences u/s 122(1)

Issue ID = 118804 - Last Reply on: - 20-10-2023

        1 Reply By: Amit Agrawal


Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?

Issue ID = 118808 - Last Reply on: - 18-10-2023

        1 Reply By: Amit Agrawal


Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer

Issue ID = 118813 - Last Reply on: - 18-10-2023

        1 Reply By: Amit Agrawal


stay of demand

Issue ID = 118802 - Last Reply on: - 16-10-2023

        1 Reply By: Amit Agrawal


penalty inspite of reversal of ITC

Issue ID = 118799 - Last Reply on: - 11-10-2023

        1 Reply By: Amit Agrawal


penalty u/s 125

Issue ID = 118795 - Last Reply on: - 11-10-2023

        2 Replies By: Amit Agrawal


Penalty u/s 73(11) of CGST, 2017

Issue ID = 118796 - Last Reply on: - 11-10-2023

        2 Replies By: Amit Agrawal


Imposition of penalty u/s 73(11) of CGST Act, 2017

Issue ID = 118794 - Last Reply on: - 10-10-2023

        1 Reply By: Amit Agrawal


TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIER

Issue ID = 118764 - Last Reply on: - 22-9-2023

        1 Reply By: Amit Agrawal


Interest Liability under GST

Issue ID = 118765 - Last Reply on: - 22-9-2023

        1 Reply By: Amit Agrawal


Interest rate

Issue ID = 118761 - Last Reply on: - 21-9-2023

        1 Reply By: Amit Agrawal


Interest on Reversal of ITC.

Issue ID = 118754 - Last Reply on: - 17-9-2023

        2 Replies By: Amit Agrawal


Rule 86(4B) of the CGST Rules 2017

Issue ID = 118753 - Last Reply on: - 15-9-2023

        1 Reply By: Amit Agrawal


Unregistered person providing security services to registered person

Issue ID = 118749 - Last Reply on: - 15-9-2023

        1 Reply By: Amit Agrawal


Time limit for GST refund

Issue ID = 118734 - Last Reply on: - 12-9-2023

        2 Replies By: Amit Agrawal


Issue Of SCN after Introducation of GST Act,2017

Issue ID = 118746 - Last Reply on: - 12-9-2023

        2 Replies By: Amit Agrawal


Appellate order passed after one year from filing of appeal

Issue ID = 118740 - Last Reply on: - 11-9-2023

        1 Reply By: Amit Agrawal


School uniform, bags and shoes

Issue ID = 118735 - Last Reply on: - 11-9-2023

        2 Replies By: Amit Agrawal


GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTY

Issue ID = 118736 - Last Reply on: - 7-9-2023

        1 Reply By: Amit Agrawal


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Issue ID = 118720 - Last Reply on: - 5-9-2023

        3 Replies By: Amit Agrawal


ITC not reversed as per Rue 42 and also not utilised that portion of credit.

Issue ID = 118700 - Last Reply on: - 22-8-2023

        1 Reply By: Amit Agrawal


Valuation of Perquisites

Issue ID = 118703 - Last Reply on: - 18-8-2023

        1 Reply By: Amit Agrawal


 

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