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SOWMYA CA
(46 Replies to 36 Issues )

Showing 1 to 36 of 36 Records

Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 2-6-2023

        2 Replies By: SOWMYA CA


Input Reversal on Capital Goods

Issue ID = 117954 - Last Reply on: - 10-5-2022

        1 Reply By: SOWMYA CA


Audit Findings under sec 65(6) informed after 30 days

Issue ID = 117948 - Last Reply on: - 9-5-2022

        2 Replies By: SOWMYA CA


Einvoice for Export under LUT

Issue ID = 117953 - Last Reply on: - 9-5-2022

        1 Reply By: SOWMYA CA


Liability to pay GST and issue relating to Eway bill

Issue ID = 117950 - Last Reply on: - 9-5-2022

        1 Reply By: SOWMYA CA


Credit of input tax of GST paid

Issue ID = 117944 - Last Reply on: - 6-5-2022

        1 Reply By: SOWMYA CA


E-Waybill/ Bill of Supply Requirement for Un Registrered Person

Issue ID = 117941 - Last Reply on: - 5-5-2022

        1 Reply By: SOWMYA CA


Refund of wrongly paid GST amount

Issue ID = 117873 - Last Reply on: - 26-3-2022

        1 Reply By: SOWMYA CA


TDS number

Issue ID = 117844 - Last Reply on: - 8-3-2022

        1 Reply By: SOWMYA CA


Availment of input credit

Issue ID = 117846 - Last Reply on: - 7-3-2022

        1 Reply By: SOWMYA CA


Cut off date to Avail the GST Tax benefits

Issue ID = 117845 - Last Reply on: - 7-3-2022

        1 Reply By: SOWMYA CA


Sale from a SEZ unit to EOU

Issue ID = 117840 - Last Reply on: - 7-3-2022

        1 Reply By: SOWMYA CA


zero rated service exports without GST registration

Issue ID = 117815 - Last Reply on: - 19-2-2022

        1 Reply By: SOWMYA CA


SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Issue ID = 117816 - Last Reply on: - 19-2-2022

        1 Reply By: SOWMYA CA


GST Rate for Job Work

Issue ID = 117803 - Last Reply on: - 10-2-2022

        4 Replies By: SOWMYA CA


Reverse Charge Mechanism

Issue ID = 117808 - Last Reply on: - 10-2-2022

        1 Reply By: SOWMYA CA


Input credit of Heavy goods Vehicles

Issue ID = 117805 - Last Reply on: - 9-2-2022

        1 Reply By: SOWMYA CA


TCS on deemed export

Issue ID = 117804 - Last Reply on: - 9-2-2022

        1 Reply By: SOWMYA CA


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

Issue ID = 117802 - Last Reply on: - 8-2-2022

        1 Reply By: SOWMYA CA


Export of service

Issue ID = 117796 - Last Reply on: - 4-2-2022

        1 Reply By: SOWMYA CA


additional place of business

Issue ID = 117791 - Last Reply on: - 3-2-2022

        1 Reply By: SOWMYA CA


GST applicable on water projects for Water & Sewage Board

Issue ID = 117795 - Last Reply on: - 3-2-2022

        1 Reply By: SOWMYA CA


Place of supply: Outside India

Issue ID = 117792 - Last Reply on: - 2-2-2022

        2 Replies By: SOWMYA CA


Goods caught by the authorities

Issue ID = 117793 - Last Reply on: - 2-2-2022

        1 Reply By: SOWMYA CA


RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership

Issue ID = 117766 - Last Reply on: - 18-1-2022

        1 Reply By: SOWMYA CA


Input on Imports

Issue ID = 117759 - Last Reply on: - 17-1-2022

        2 Replies By: SOWMYA CA


ITC- 3B VS 2A

Issue ID = 117760 - Last Reply on: - 17-1-2022

        1 Reply By: SOWMYA CA


GST on Hire Vehicle given to Oil PSU like IOCL

Issue ID = 117756 - Last Reply on: - 14-1-2022

        3 Replies By: SOWMYA CA


Time Limit to Audit u/s 65

Issue ID = 117757 - Last Reply on: - 13-1-2022

        1 Reply By: SOWMYA CA


Refund u/s 54

Issue ID = 117718 - Last Reply on: - 12-1-2022

        1 Reply By: SOWMYA CA


ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36

Issue ID = 117751 - Last Reply on: - 9-1-2022

        1 Reply By: SOWMYA CA


GST treatment on amount collected through ICO (Initial Coin Offering)

Issue ID = 117747 - Last Reply on: - 9-1-2022

        1 Reply By: SOWMYA CA


SUPPLY TO SEZ UNIT

Issue ID = 117753 - Last Reply on: - 9-1-2022

        1 Reply By: SOWMYA CA


GST expensed out and Eligibility of ITC

Issue ID = 117744 - Last Reply on: - 31-12-2021

        1 Reply By: SOWMYA CA


EPCG License taken by EOU

Issue ID = 117721 - Last Reply on: - 23-12-2021

        1 Reply By: SOWMYA CA


RCM provisions on RWA (Residents Welfare Association)

Issue ID = 117679 - Last Reply on: - 8-12-2021

        2 Replies By: SOWMYA CA


 

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