9911796707
|
Discussions Forum
A Public Forum.
KALLESHAMURTHY MURTHY
(218 Replies to 129 Issues ) Showing 51 to 100 of 129 Records Casual taxable person-E-Invoice Issue ID = 119497 - Last Reply on: - 5-1-2025 4 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119496 - Last Reply on: - 4-1-2025 1 Reply By: KALLESHAMURTHY MURTHY PAYMENT OF RCM ON SENIORAGE CHARGES Issue ID = 119488 - Last Reply on: - 29-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Reversal of ITC in case of Nil Rated Supply of Goods Issue ID = 119486 - Last Reply on: - 29-12-2024 3 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119484 - Last Reply on: - 26-12-2024 6 Replies By: KALLESHAMURTHY MURTHY Belated RCM payment filing DRC 03 using ITC Issue ID = 119489 - Last Reply on: - 26-12-2024 2 Replies By: KALLESHAMURTHY MURTHY Process for Factory stuffing/self selaing permission Issue ID = 119479 - Last Reply on: - 25-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Change of Charging Section from 74 to 73 of CGST Act. Issue ID = 119482 - Last Reply on: - 25-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119442 - Last Reply on: - 24-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Interest u/s 50 of CGST Act 2017 Issue ID = 119428 - Last Reply on: - 15-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119426 - Last Reply on: - 15-12-2024 1 Reply By: KALLESHAMURTHY MURTHY DEPRECIATION ON CAPITAL GOODS WITH GST COMPONENT Issue ID = 119425 - Last Reply on: - 15-12-2024 1 Reply By: KALLESHAMURTHY MURTHY GST AUDIT U/S 65 AND SHOW CAUSE U/S 73 Issue ID = 119424 - Last Reply on: - 15-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119403 - Last Reply on: - 14-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119399 - Last Reply on: - 14-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Chargeability of GStT on invoice Issue ID = 119397 - Last Reply on: - 14-12-2024 1 Reply By: KALLESHAMURTHY MURTHY rule 86B restriction not applied where Income tax paid Issue ID = 119396 - Last Reply on: - 13-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119390 - Last Reply on: - 13-12-2024 1 Reply By: KALLESHAMURTHY MURTHY Non issue of tax invoice by Registered GTA Issue ID = 119369 - Last Reply on: - 13-12-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC Credit for Raw materials sold as Scrap Issue ID = 119300 - Last Reply on: - 9-12-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119366 - Last Reply on: - 6-11-2024 6 Replies By: KALLESHAMURTHY MURTHY FY 2018-2019 GST dues paid with current year 2024-2025 ITC Issue ID = 119367 - Last Reply on: - 5-11-2024 1 Reply By: KALLESHAMURTHY MURTHY GST on Hotel Agent commission portion or whole invoice value Issue ID = 119323 - Last Reply on: - 26-10-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119356 - Last Reply on: - 20-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119357 - Last Reply on: - 20-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Eligibility to ITC for tax paid under RCM on rented commercial property Issue ID = 119345 - Last Reply on: - 19-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119341 - Last Reply on: - 16-10-2024 9 Replies By: KALLESHAMURTHY MURTHY output tax liability of restaurant where tax rate is 5% without ITC. Issue ID = 119350 - Last Reply on: - 16-10-2024 3 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119348 - Last Reply on: - 13-10-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC availed twice on single supply of security sercice Issue ID = 119344 - Last Reply on: - 12-10-2024 2 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119334 - Last Reply on: - 12-10-2024 1 Reply By: KALLESHAMURTHY MURTHY DRC-01 ISSUED TWICE FOR SAME SCN Issue ID = 119280 - Last Reply on: - 10-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119336 - Last Reply on: - 9-10-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119330 - Last Reply on: - 9-10-2024 1 Reply By: KALLESHAMURTHY MURTHY ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT Issue ID = 119285 - Last Reply on: - 7-10-2024 11 Replies By: KALLESHAMURTHY MURTHY Which Tax Applicable on Direct Sale Issue ID = 119287 - Last Reply on: - 6-10-2024 1 Reply By: KALLESHAMURTHY MURTHY GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED Issue ID = 119322 - Last Reply on: - 27-9-2024 3 Replies By: KALLESHAMURTHY MURTHY ITC on second havd vehicle purchase Issue ID = 119321 - Last Reply on: - 26-9-2024 5 Replies By: KALLESHAMURTHY MURTHY Issue ID = 119312 - Last Reply on: - 20-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119311 - Last Reply on: - 20-9-2024 1 Reply By: KALLESHAMURTHY MURTHY whether Additional place of business is mandatory? Issue ID = 119288 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Joint Development Agreement for land Issue ID = 119308 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Requirement for setting up SEZ Issue ID = 119307 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply Issue ID = 119304 - Last Reply on: - 18-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container Issue ID = 119292 - Last Reply on: - 17-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Refund of sum deposited due to ITC discrepancy Issue ID = 119298 - Last Reply on: - 15-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119295 - Last Reply on: - 14-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Issue ID = 119291 - Last Reply on: - 14-9-2024 4 Replies By: KALLESHAMURTHY MURTHY GST Charged by Supplier of TDR in Tax Invoice Issue ID = 119294 - Last Reply on: - 14-9-2024 1 Reply By: KALLESHAMURTHY MURTHY Contract receipt including GST-how to calculate taxable supply Issue ID = 119293 - Last Reply on: - 14-9-2024 2 Replies By: KALLESHAMURTHY MURTHY
|
