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KALLESHAMURTHY MURTHY
(47 Replies to 28 Issues )

Showing 1 to 28 of 28 Records

DTA to DTA To SEZ Supply

Issue ID = 119027 - Last Reply on: - 26-3-2024

        1 Reply By: KALLESHAMURTHY MURTHY


RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Issue ID = 118994 - Last Reply on: - 28-2-2024

        2 Replies By: KALLESHAMURTHY MURTHY


Reversal of ITC as per Rule 42

Issue ID = 118993 - Last Reply on: - 28-2-2024

        1 Reply By: KALLESHAMURTHY MURTHY


GST on sale of lease hold land

Issue ID = 118990 - Last Reply on: - 25-2-2024

        2 Replies By: KALLESHAMURTHY MURTHY


PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT

Issue ID = 118917 - Last Reply on: - 20-2-2024

        2 Replies By: KALLESHAMURTHY MURTHY


GST if Mony received in Convertible Currency

Issue ID = 118986 - Last Reply on: - 17-2-2024

        1 Reply By: KALLESHAMURTHY MURTHY


RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCES

Issue ID = 118747 - Last Reply on: - 23-1-2024

        5 Replies By: KALLESHAMURTHY MURTHY


Interest rate

Issue ID = 118761 - Last Reply on: - 22-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


rectification of wrong invoice issued to recepient

Issue ID = 118936 - Last Reply on: - 17-1-2024

        3 Replies By: KALLESHAMURTHY MURTHY


INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT

Issue ID = 118930 - Last Reply on: - 11-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


GST ON SALE OF OLD TWO WHEELER

Issue ID = 118931 - Last Reply on: - 11-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


Invoke the extended period of limitation for the financial years 2017-18 and 2018-19

Issue ID = 118906 - Last Reply on: - 11-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


ineligible ITC-supplier uploaded invoices after 16(4) due date

Issue ID = 118915 - Last Reply on: - 10-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


E invoice and credit note

Issue ID = 118916 - Last Reply on: - 10-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


Reversal of ITC claimed wrongly/Duplicate Entry

Issue ID = 118919 - Last Reply on: - 10-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


GSTR 3B AND GSTR 9C

Issue ID = 118928 - Last Reply on: - 10-1-2024

        1 Reply By: KALLESHAMURTHY MURTHY


wrongly availing of Input tax credit in GST

Issue ID = 118843 - Last Reply on: - 7-11-2023

        2 Replies By: KALLESHAMURTHY MURTHY


Taxability on Renting of Residential Flat

Issue ID = 118823 - Last Reply on: - 7-11-2023

        1 Reply By: KALLESHAMURTHY MURTHY


Adjudication process

Issue ID = 118828 - Last Reply on: - 3-11-2023

        5 Replies By: KALLESHAMURTHY MURTHY


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

Issue ID = 118830 - Last Reply on: - 3-11-2023

        3 Replies By: KALLESHAMURTHY MURTHY


WHETHER INTEREST IS PAYABLE OR NOT???

Issue ID = 118832 - Last Reply on: - 1-11-2023

        1 Reply By: KALLESHAMURTHY MURTHY


IGST Payable Negative in GSTR1

Issue ID = 118831 - Last Reply on: - 31-10-2023

        3 Replies By: KALLESHAMURTHY MURTHY


Claim of GST ITC - Against own Credit Note

Issue ID = 118759 - Last Reply on: - 30-10-2023

        1 Reply By: KALLESHAMURTHY MURTHY


Interest Liability under GST

Issue ID = 118765 - Last Reply on: - 21-9-2023

        1 Reply By: KALLESHAMURTHY MURTHY


ITC credit eligibility on commercial vehicles

Issue ID = 118748 - Last Reply on: - 21-9-2023

        1 Reply By: KALLESHAMURTHY MURTHY


GST on sale of units generated from solar plant

Issue ID = 118635 - Last Reply on: - 8-8-2023

        2 Replies By: KALLESHAMURTHY MURTHY


Can we use chapter 98 for export of goods?

Issue ID = 118207 - Last Reply on: - 27-7-2023

        1 Reply By: KALLESHAMURTHY MURTHY


RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTOR

Issue ID = 117711 - Last Reply on: - 27-10-2022

        1 Reply By: KALLESHAMURTHY MURTHY


 

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