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RAJENDRA PRASAD
(46 Replies to 44 Issues )

Showing 1 to 44 of 44 Records

Belated payment of RCM

Issue ID = 116783 - Last Reply on: - 11-10-2020

        1 Reply By: Rajendra Prasad


GST on Electricity charges

Issue ID = 116629 - Last Reply on: - 19-8-2020

        1 Reply By: Rajendra Prasad


RCM ITC availability of FY 17-18

Issue ID = 115783 - Last Reply on: - 18-12-2019

        2 Replies By: Rajendra Prasad


GST Rate for Job Work

Issue ID = 115487 - Last Reply on: - 17-12-2019

        1 Reply By: Rajendra Prasad


Presumptive Tax

Issue ID = 115782 - Last Reply on: - 17-12-2019

        1 Reply By: Rajendra Prasad


GSTR-9C CERTIFICATION FORM 1 VS FORM 2

Issue ID = 115784 - Last Reply on: - 17-12-2019

        1 Reply By: Rajendra Prasad


Account deactivated

Issue ID = 115709 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


ERROR IN UPLOADING GSTR 9C

Issue ID = 115743 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

Issue ID = 115744 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


PLACE OF SUPPLY FOR SERVICE

Issue ID = 115750 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Paying excess IGST

Issue ID = 115752 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Refund of ITC on export of liquor

Issue ID = 115753 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


TDS Mismatch

Issue ID = 115764 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Time limit for issuing debit note under GST

Issue ID = 115765 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


GSTR 9 B2C

Issue ID = 115767 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Issue ID = 115770 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


refund of input tax availability of refund to the successor company

Issue ID = 115771 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Shipping bill is not available in EDPMS

Issue ID = 115773 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


EXPORT REFUND UNDER GST

Issue ID = 115774 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


GSTR 9C UNDER GST ACT

Issue ID = 115775 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


OBTAIN SEPARATE GST REGISTRATION EACH STATE

Issue ID = 115779 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


Reporting the export turnover in GSTR9 and 9C

Issue ID = 115777 - Last Reply on: - 15-12-2019

        1 Reply By: Rajendra Prasad


TRANSFER OF SHARES TO NRI- VALUATION

Issue ID = 115700 - Last Reply on: - 23-11-2019

        1 Reply By: Rajendra Prasad


GST applicability on primary & securities incentives income arise from commercial credit notes

Issue ID = 115701 - Last Reply on: - 23-11-2019

        1 Reply By: Rajendra Prasad


Salary / HRA of State Minister

Issue ID = 115614 - Last Reply on: - 6-11-2019

        1 Reply By: Rajendra Prasad


Whether Sweet Shop Comes under Restaurant

Issue ID = 115602 - Last Reply on: - 29-10-2019

        1 Reply By: Rajendra Prasad


GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19

Issue ID = 115594 - Last Reply on: - 27-10-2019

        1 Reply By: Rajendra Prasad


IGST REFUND ELIGIBLE TO SEZ

Issue ID = 115586 - Last Reply on: - 26-10-2019

        1 Reply By: Rajendra Prasad


IE Code by SEZ Authorities Vs DGFT

Issue ID = 115550 - Last Reply on: - 26-10-2019

        1 Reply By: Rajendra Prasad


Exports to third parties by SEZ Unit and 10AA

Issue ID = 115558 - Last Reply on: - 23-10-2019

        1 Reply By: Rajendra Prasad


Export of IT Services - Amount received in INR

Issue ID = 115577 - Last Reply on: - 23-10-2019

        1 Reply By: Rajendra Prasad


Liquor License Fee is no supply . Is it retrospective or prospective.

Issue ID = 115556 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


GST ON LICENSE FEES TO GOVERNMENT BODIES

Issue ID = 115563 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


gst on incentives

Issue ID = 115564 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


HSN Code for HDPE Poly Ethylene Film

Issue ID = 115566 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


HSN Code and Rate of Tax for LLDPE Film

Issue ID = 115568 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


HSN Code and Tax rate for LLDPE Packing Covers

Issue ID = 115569 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


CLAIMING OF ITC ON GTA SERVICES

Issue ID = 115570 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


SEZ UNIT MEIS LICENCE SALE IN DTA MARKET

Issue ID = 115571 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


Excess payment of tax

Issue ID = 115572 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY

Issue ID = 115573 - Last Reply on: - 22-10-2019

        1 Reply By: Rajendra Prasad


Tax Rate Clarification on Fried Gram

Issue ID = 115552 - Last Reply on: - 20-10-2019

        2 Replies By: Rajendra Prasad


Notice Under Section 74 of the CGST ACt

Issue ID = 115555 - Last Reply on: - 20-10-2019

        1 Reply By: Rajendra Prasad


GST Rate on Shrimp Processing

Issue ID = 115551 - Last Reply on: - 20-10-2019

        1 Reply By: Rajendra Prasad


 

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