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GUNASEKARAN K
(92 Replies to 69 Issues ) Showing 1 to 50 of 69 Records Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9 Issue ID = 118899 - Last Reply on: - 19-12-2023 1 Reply By: GUNASEKARAN K Place of Supply for Interior Works Issue ID = 118909 - Last Reply on: - 19-12-2023 1 Reply By: GUNASEKARAN K Declaration of turnover in GSTR 9C Issue ID = 118908 - Last Reply on: - 19-12-2023 1 Reply By: GUNASEKARAN K Issue ID = 118750 - Last Reply on: - 14-9-2023 1 Reply By: GUNASEKARAN K ITC credit eligibility on commercial vehicles Issue ID = 118748 - Last Reply on: - 14-9-2023 1 Reply By: GUNASEKARAN K School uniform, bags and shoes Issue ID = 118735 - Last Reply on: - 5-9-2023 1 Reply By: GUNASEKARAN K NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23 Issue ID = 118730 - Last Reply on: - 4-9-2023 1 Reply By: GUNASEKARAN K TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYA Issue ID = 118733 - Last Reply on: - 4-9-2023 1 Reply By: GUNASEKARAN K Issue ID = 118731 - Last Reply on: - 4-9-2023 1 Reply By: GUNASEKARAN K Outward liability shown in GSTR9 and settlement of tax Issue ID = 118727 - Last Reply on: - 1-9-2023 1 Reply By: GUNASEKARAN K Issue ID = 118724 - Last Reply on: - 28-8-2023 1 Reply By: GUNASEKARAN K REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03 Issue ID = 118720 - Last Reply on: - 28-8-2023 2 Replies By: GUNASEKARAN K GST on Incentive amount to insurance agent Issue ID = 118721 - Last Reply on: - 28-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118719 - Last Reply on: - 26-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118714 - Last Reply on: - 26-8-2023 2 Replies By: GUNASEKARAN K ITC on Purchase from SEZ Unit. Issue ID = 118715 - Last Reply on: - 26-8-2023 1 Reply By: GUNASEKARAN K What if party not submitted required documents to the department Issue ID = 118717 - Last Reply on: - 25-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118718 - Last Reply on: - 25-8-2023 1 Reply By: GUNASEKARAN K Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9 Issue ID = 118712 - Last Reply on: - 24-8-2023 1 Reply By: GUNASEKARAN K ADMISSIBILITY OF REFUND CLAIM IN INCOME TAX Issue ID = 118711 - Last Reply on: - 24-8-2023 1 Reply By: GUNASEKARAN K ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT Issue ID = 118708 - Last Reply on: - 23-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118709 - Last Reply on: - 23-8-2023 1 Reply By: GUNASEKARAN K Taxability of surrender of tenancy rights Issue ID = 118710 - Last Reply on: - 23-8-2023 1 Reply By: GUNASEKARAN K Subject: GST ON WATER SUPPLIED THROUGH TANKER Issue ID = 118707 - Last Reply on: - 23-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118702 - Last Reply on: - 19-8-2023 2 Replies By: GUNASEKARAN K Issue ID = 118705 - Last Reply on: - 19-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118703 - Last Reply on: - 19-8-2023 1 Reply By: GUNASEKARAN K ITC not reversed as per Rue 42 and also not utilised that portion of credit. Issue ID = 118700 - Last Reply on: - 19-8-2023 1 Reply By: GUNASEKARAN K GST on construction of buildings Issue ID = 118699 - Last Reply on: - 19-8-2023 1 Reply By: GUNASEKARAN K Refund for the period of 2017-18 Issue ID = 118697 - Last Reply on: - 16-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118690 - Last Reply on: - 16-8-2023 2 Replies By: GUNASEKARAN K AMOUNT RECIVED INVOICE NOT RAISED Issue ID = 118694 - Last Reply on: - 16-8-2023 4 Replies By: GUNASEKARAN K ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE Issue ID = 118696 - Last Reply on: - 16-8-2023 1 Reply By: GUNASEKARAN K show- cause notice issued to some one other than proprietoe Issue ID = 118695 - Last Reply on: - 14-8-2023 1 Reply By: GUNASEKARAN K penality for typing error in e way bill Issue ID = 118692 - Last Reply on: - 12-8-2023 3 Replies By: GUNASEKARAN K Place of supply and Registration for Training Services Issue ID = 118684 - Last Reply on: - 11-8-2023 3 Replies By: GUNASEKARAN K whether drc 7 can be rectified Issue ID = 118693 - Last Reply on: - 11-8-2023 1 Reply By: GUNASEKARAN K no payment of GST under RCM- Purchased through Credit cards Issue ID = 118685 - Last Reply on: - 11-8-2023 4 Replies By: GUNASEKARAN K Issue ID = 118691 - Last Reply on: - 11-8-2023 2 Replies By: GUNASEKARAN K Issue ID = 118682 - Last Reply on: - 9-8-2023 1 Reply By: GUNASEKARAN K rcm applicablity for foregin govt fees Issue ID = 118686 - Last Reply on: - 9-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118681 - Last Reply on: - 7-8-2023 1 Reply By: GUNASEKARAN K E invoice not generated during despatch Issue ID = 118678 - Last Reply on: - 5-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118677 - Last Reply on: - 5-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118676 - Last Reply on: - 5-8-2023 2 Replies By: GUNASEKARAN K Issue ID = 118679 - Last Reply on: - 4-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118675 - Last Reply on: - 4-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118674 - Last Reply on: - 4-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118673 - Last Reply on: - 1-8-2023 1 Reply By: GUNASEKARAN K Issue ID = 118672 - Last Reply on: - 1-8-2023 2 Replies By: GUNASEKARAN K
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