|
Discussions Forum
Shares your views, knowledge and experience Let others be enriched with your views, knowledge & experience
SHIVKUMAR SHARMA
(186 Replies to 162 Issues ) Showing 51 to 100 of 162 Records Recovery under existing law during EA-2000 Issue ID = 113879 - Last Reply on: - 18-6-2018 1 Reply By: SHIVKUMAR SHARMA Applicable rate of interest on ITC reversal of Audit point prior to GST now to make payment Issue ID = 113847 - Last Reply on: - 13-6-2018 1 Reply By: SHIVKUMAR SHARMA Service Tax applicablity on freight Issue ID = 113852 - Last Reply on: - 13-6-2018 1 Reply By: SHIVKUMAR SHARMA PORT CODE for GSTR 1 EXPORT Sheet Issue ID = 113820 - Last Reply on: - 6-6-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113789 - Last Reply on: - 28-5-2018 1 Reply By: SHIVKUMAR SHARMA Can C form issued without Excise Value Issue ID = 113781 - Last Reply on: - 26-5-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 113745 - Last Reply on: - 17-5-2018 1 Reply By: SHIVKUMAR SHARMA BUYER OTHER THAN ACTUAL USER OF MATERIAL Issue ID = 113692 - Last Reply on: - 2-5-2018 1 Reply By: SHIVKUMAR SHARMA Generation of E-Way Bill is require or not in case of imported goods Issue ID = 113623 - Last Reply on: - 16-4-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113601 - Last Reply on: - 11-4-2018 2 Replies By: SHIVKUMAR SHARMA ITC Eligible or not on xerox copy Issue ID = 113602 - Last Reply on: - 11-4-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113572 - Last Reply on: - 4-4-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113568 - Last Reply on: - 3-4-2018 1 Reply By: SHIVKUMAR SHARMA Online LUT Bond - Proof of export is required?? Issue ID = 113569 - Last Reply on: - 3-4-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113546 - Last Reply on: - 31-3-2018 2 Replies By: SHIVKUMAR SHARMA Issue ID = 113516 - Last Reply on: - 24-3-2018 1 Reply By: SHIVKUMAR SHARMA Rate difference Debit Note to Labour Service provider Issue ID = 113493 - Last Reply on: - 17-3-2018 1 Reply By: SHIVKUMAR SHARMA ACCOUNTING CODE FOR PRE DEPOSIT FOR FILLING APPEAL UNDER SECTION 35F CE ACT 1944 Issue ID = 113494 - Last Reply on: - 17-3-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113427 - Last Reply on: - 22-2-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113404 - Last Reply on: - 13-2-2018 2 Replies By: SHIVKUMAR SHARMA ITC ELEGIBILITY ON FOOD BILLS OF DIFFERENT TYPES. Issue ID = 113389 - Last Reply on: - 8-2-2018 1 Reply By: HINDUSTHANCHEMICALS COMPANY Can avail input same month on RCM paid Issue ID = 113373 - Last Reply on: - 5-2-2018 2 Replies By: SHIVKUMAR SHARMA E-WAY BILL - BILLED TO & SHIPPED TO Issue ID = 113364 - Last Reply on: - 1-2-2018 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113219 - Last Reply on: - 19-12-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113208 - Last Reply on: - 16-12-2017 1 Reply By: SHIVKUMAR SHARMA REVESE CHARGES CHARGES APPLICABLE IN GST Issue ID = 113189 - Last Reply on: - 13-12-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113100 - Last Reply on: - 24-11-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113050 - Last Reply on: - 16-11-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 113043 - Last Reply on: - 15-11-2017 1 Reply By: SHIVKUMAR SHARMA Deemed export whether only inter state transaction? Issue ID = 112984 - Last Reply on: - 31-10-2017 2 Replies By: SHIVKUMAR SHARMA OFFLINE UTILITY FOR FILLING TRAN-1 Issue ID = 112921 - Last Reply on: - 9-10-2017 1 Reply By: SHIVKUMAR SHARMA Credit on Repair of Company Car & Its Insurance Issue ID = 112853 - Last Reply on: - 21-9-2017 1 Reply By: SHIVKUMAR SHARMA Duty Drawback & Input Credit - under GST Issue ID = 112852 - Last Reply on: - 21-9-2017 3 Replies By: SHIVKUMAR SHARMA Excise duty credit on finished stock at additional place of business. Issue ID = 112845 - Last Reply on: - 21-9-2017 1 Reply By: SHIVKUMAR SHARMA flight expenses can be taken as Input Credit ? Issue ID = 112824 - Last Reply on: - 16-9-2017 1 Reply By: SHIVKUMAR SHARMA GST on Transport service availed from non GTA Issue ID = 112766 - Last Reply on: - 5-9-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112759 - Last Reply on: - 5-9-2017 1 Reply By: SHIVKUMAR SHARMA HOW TO SURRENDER GST NO - MIGRATED FROM EXISTING LAW Issue ID = 112744 - Last Reply on: - 2-9-2017 1 Reply By: SHIVKUMAR SHARMA Does Incentives and Bonuses attract GST to employee by the employer? Issue ID = 112718 - Last Reply on: - 29-8-2017 1 Reply By: SHIVKUMAR SHARMA HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017 Issue ID = 112676 - Last Reply on: - 24-8-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112666 - Last Reply on: - 23-8-2017 1 Reply By: SHIVKUMAR SHARMA ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3) Issue ID = 112590 - Last Reply on: - 12-8-2017 1 Reply By: SHIVKUMAR SHARMA GST Applicability on Bill to and Ship to Transaction Issue ID = 112589 - Last Reply on: - 12-8-2017 1 Reply By: SHIVKUMAR SHARMA PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC Issue ID = 112588 - Last Reply on: - 12-8-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112480 - Last Reply on: - 31-7-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112452 - Last Reply on: - 27-7-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112434 - Last Reply on: - 26-7-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112433 - Last Reply on: - 25-7-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112403 - Last Reply on: - 24-7-2017 1 Reply By: SHIVKUMAR SHARMA Issue ID = 112310 - Last Reply on: - 21-7-2017 1 Reply By: SHIVKUMAR SHARMA
|
