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Showing 1881 to 1900 of 18759 Records

Storing at Cold Storage

Category: Goods and Services Tax - GST

Issue ID = 117498    Total Reply: 2    Views = 2696

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 20-9-2021 - Last reply date: 27-9-2021


reverse charge on ocean freight

Category: Goods and Services Tax - GST

Issue ID = 117497    Total Reply: 7    Views = 1336

Initiated By: -Kaustubh Karandikar - Last Post By: - Dilip Sanghvi

Query Date: 19-9-2021 - Last reply date: 1-11-2021


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Category: Goods and Services Tax - GST

Issue ID = 117496    Total Reply: 5    Views = 4739

Initiated By: -kirankumar oruganti - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Generation of EWB where the principal supply is Supply of services

Category: Goods and Services Tax - GST

Issue ID = 117495    Total Reply: 4    Views = 1145

Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Bill of Supply

Category: Goods and Services Tax - GST

Issue ID = 117494    Total Reply: 5    Views = 1092

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Refund on zero rated supply

Category: Goods and Services Tax - GST

Issue ID = 117493    Total Reply: 4    Views = 1031

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 15-9-2021 - Last reply date: 17-9-2021


classification of supply

Category: Goods and Services Tax - GST

Issue ID = 117492    Total Reply: 5    Views = 1587

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: 15-9-2021 - Last reply date: 18-9-2021


Urgent Query - Export from India to the UK

Category: Goods and Services Tax - GST

Issue ID = 117491    Total Reply: 3    Views = 1081

Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain

Query Date: 15-9-2021 - Last reply date: 17-9-2021


how to pay tax determined under audit under section 65

Category: Goods and Services Tax - GST

Issue ID = 117490    Total Reply: 7    Views = 887

Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI

Query Date: 14-9-2021 - Last reply date: 17-9-2021


Service to related person

Category: Goods and Services Tax - GST

Issue ID = 117489    Total Reply: 5    Views = 960

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 14-9-2021 - Last reply date: 17-9-2021


GST paid on margin of car sale

Category: Goods and Services Tax - GST

Issue ID = 117488    Total Reply: 8    Views = 2759

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 13-9-2021 - Last reply date: 21-9-2021


ITC From Input Service Distributor

Category: Goods and Services Tax - GST

Issue ID = 117487    Total Reply: 4    Views = 1028

Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI

Query Date: 13-9-2021 - Last reply date: 13-9-2021


RCM on Director Sitting Fees

Category: Goods and Services Tax - GST

Issue ID = 117486    Total Reply: 3    Views = 8117

Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani

Query Date: 12-9-2021 - Last reply date: 16-9-2021


INTEREST ON GST- DELAYED TAX

Category: Goods and Services Tax - GST

Issue ID = 117485    Total Reply: 6    Views = 1931

Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain

Query Date: 11-9-2021 - Last reply date: 19-9-2021


exemption u/s 80-IAC of IT Act, 1961

Category: Income Tax

Issue ID = 117484    Total Reply: 0    Views = 432

Initiated By: -MANOHAR KALBURGI

Query Date: 11-9-2021


Change of Tax rate during Mid of the year

Category: Goods and Services Tax - GST

Issue ID = 117483    Total Reply: 7    Views = 1215

Initiated By: -PANKAJ SINGH - Last Post By: - PANKAJ SINGH

Query Date: 10-9-2021 - Last reply date: 12-9-2021


RCM applicability permit fees paid to State Govt.

Category: Goods and Services Tax - GST

Issue ID = 117482    Total Reply: 7    Views = 10655

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 10-9-2021 - Last reply date: 24-9-2021


Eligibility of Drawback u/s 74 of CA

Category: Other Topics

Issue ID = 117481    Total Reply: 1    Views = 590

Initiated By: -ASHOK PATRA - Last Post By: - Shilpi Jain

Query Date: 9-9-2021 - Last reply date: 14-9-2021


HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US

Category: Goods and Services Tax - GST

Issue ID = 117480    Total Reply: 3    Views = 1169

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2021 - Last reply date: 27-9-2021


Residential Status as per Income Tax and DTAA

Category: Income Tax

Issue ID = 117479    Total Reply: 0    Views = 395

Initiated By: -JIGAR SHAH

Query Date: 7-9-2021


 
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