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AMIT AGRAWAL
(1182 Replies to 546 Issues )

Showing 501 to 546 of 546 Records

GST Rate for Job Work

Issue ID = 117803 - Last Reply on: - 14-3-2022

        12 Replies By: Amit Agrawal


TRAN-1 - CREDIT CARRY FORWARD

Issue ID = 117836 - Last Reply on: - 14-3-2022

        1 Reply By: Amit Agrawal


GST valuation clarification on Partial material supply by the customer

Issue ID = 117819 - Last Reply on: - 27-2-2022

        1 Reply By: Amit Agrawal


Inter State Supply of Labour and GST Registration

Issue ID = 117828 - Last Reply on: - 27-2-2022

        1 Reply By: Amit Agrawal


Section 16(4) vs RCM

Issue ID = 117829 - Last Reply on: - 27-2-2022

        1 Reply By: Amit Agrawal


Input tax credit

Issue ID = 117814 - Last Reply on: - 17-2-2022

        1 Reply By: Amit Agrawal


Unaccounted stock

Issue ID = 117810 - Last Reply on: - 12-2-2022

        1 Reply By: Amit Agrawal


GST on Capital Goods

Issue ID = 117806 - Last Reply on: - 10-2-2022

        2 Replies By: Amit Agrawal


Export of Services - Employees of Indian Company working for Foreign Company

Issue ID = 117802 - Last Reply on: - 10-2-2022

        1 Reply By: Amit Agrawal


Input credit of Heavy goods Vehicles

Issue ID = 117805 - Last Reply on: - 10-2-2022

        1 Reply By: Amit Agrawal


GST on Services to Railways

Issue ID = 117801 - Last Reply on: - 8-2-2022

        2 Replies By: Amit Agrawal


Applicability of circular 135/05/2020 for refund period prior to Oct-2019

Issue ID = 117785 - Last Reply on: - 7-2-2022

        1 Reply By: Amit Agrawal


Retrospective effect of new Sec 7(1)(aa)

Issue ID = 117784 - Last Reply on: - 7-2-2022

        1 Reply By: Amit Agrawal


RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Issue ID = 117781 - Last Reply on: - 7-2-2022

        1 Reply By: Amit Agrawal


GST applicable on water projects for Water & Sewage Board

Issue ID = 117795 - Last Reply on: - 7-2-2022

        1 Reply By: Amit Agrawal


Refund of tax under RCM wrongly paid

Issue ID = 117771 - Last Reply on: - 27-1-2022

        2 Replies By: Amit Agrawal


GST on benefits from merchant exporter

Issue ID = 117780 - Last Reply on: - 27-1-2022

        2 Replies By: Amit Agrawal


GST ITC Eligibility

Issue ID = 117726 - Last Reply on: - 31-12-2021

        3 Replies By: Amit Agrawal


TRAN-1 Verification

Issue ID = 117719 - Last Reply on: - 31-12-2021

        2 Replies By: Amit Agrawal


Cash recovery

Issue ID = 117713 - Last Reply on: - 19-12-2021

        1 Reply By: Amit Agrawal


Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returns

Issue ID = 117674 - Last Reply on: - 15-12-2021

        3 Replies By: Amit Agrawal


RCM provisions on RWA (Residents Welfare Association)

Issue ID = 117679 - Last Reply on: - 13-12-2021

        7 Replies By: Amit Agrawal


Export refund

Issue ID = 117693 - Last Reply on: - 13-12-2021

        1 Reply By: Amit Agrawal


Service Tax on Truck owner

Issue ID = 117694 - Last Reply on: - 13-12-2021

        4 Replies By: Amit Agrawal


Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Issue ID = 117667 - Last Reply on: - 11-12-2021

        2 Replies By: Amit Agrawal


Reverse Charge Mechanism

Issue ID = 117652 - Last Reply on: - 28-11-2021

        5 Replies By: Amit Agrawal


Time limit for claiming ITC under RCM

Issue ID = 117121 - Last Reply on: - 24-11-2021

        5 Replies By: Amit Agrawal


GST Invoicing

Issue ID = 117656 - Last Reply on: - 23-11-2021

        2 Replies By: Amit Agrawal


Penalty under service tax

Issue ID = 117657 - Last Reply on: - 23-11-2021

        1 Reply By: Amit Agrawal


Place of supply in case of builder

Issue ID = 117623 - Last Reply on: - 17-11-2021

        2 Replies By: Amit Agrawal


GST on Advance

Issue ID = 117594 - Last Reply on: - 6-11-2021

        2 Replies By: Amit Agrawal


exclusive show room been treated as related party transaction

Issue ID = 117608 - Last Reply on: - 6-11-2021

        1 Reply By: Amit Agrawal


Work Contract Service to Governments

Issue ID = 117503 - Last Reply on: - 28-9-2021

        3 Replies By: Amit Agrawal


RCM applicability permit fees paid to State Govt.

Issue ID = 117482 - Last Reply on: - 24-9-2021

        1 Reply By: Amit Agrawal


DATE OF AVAILMENT UNDER GST

Issue ID = 117477 - Last Reply on: - 16-9-2021

        2 Replies By: Amit Agrawal


GST ON PATTERNS

Issue ID = 117475 - Last Reply on: - 15-9-2021

        3 Replies By: Amit Agrawal


classification

Issue ID = 117453 - Last Reply on: - 15-9-2021

        4 Replies By: Amit Agrawal


how to pay tax determined under audit under section 65

Issue ID = 117490 - Last Reply on: - 14-9-2021

        1 Reply By: Amit Agrawal


CASH PAID ON WRONG RCM

Issue ID = 117463 - Last Reply on: - 14-9-2021

        2 Replies By: Amit Agrawal


Tax paid for period beyond 5 years SCN not issued is interest payable

Issue ID = 117456 - Last Reply on: - 6-9-2021

        1 Reply By: Amit Agrawal


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Issue ID = 117410 - Last Reply on: - 6-9-2021

        1 Reply By: Amit Agrawal


Non Resident providing taxable supplies

Issue ID = 117452 - Last Reply on: - 6-9-2021

        1 Reply By: Amit Agrawal


Belated payment of GST against RCM

Issue ID = 117271 - Last Reply on: - 22-6-2021

        1 Reply By: Amit Agrawal


GST on intermediary service

Issue ID = 116950 - Last Reply on: - 28-1-2021

        1 Reply By: Amit Agrawal


service tax on job work

Issue ID = 116513 - Last Reply on: - 6-7-2020

        1 Reply By: Amit Agrawal


Any relaxation in time limits under Central Excise and Service Tax matters

Issue ID = 116271 - Last Reply on: - 6-7-2020

        1 Reply By: Amit Agrawal


 

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