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CLAIMING OF ITC ON GTA SERVICES

Category: Goods and Services Tax - GST

Issue ID = 115570    Total Reply: 7    Views = 5939

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 24-10-2019


HSN Code and Tax rate for LLDPE Packing Covers

Category: Goods and Services Tax - GST

Issue ID = 115569    Total Reply: 3    Views = 2971

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


HSN Code and Rate of Tax for LLDPE Film

Category: FEMA

Issue ID = 115568    Total Reply: 2    Views = 695

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


GST on service of transportation of goods by air freight.

Category: Goods and Services Tax - GST

Issue ID = 115567    Total Reply: 2    Views = 12891

Initiated By: -Manoj Mahimkar - Last Post By: - KASTURI SETHI

Query Date: 21-10-2019 - Last reply date: 21-10-2019


HSN Code for HDPE Poly Ethylene Film

Category: Goods and Services Tax - GST

Issue ID = 115566    Total Reply: 2    Views = 850

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


HSN Code for HDPE Junction Boxes

Category: Goods and Services Tax - GST

Issue ID = 115565    Total Reply: 2    Views = 4062

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 21-10-2019 - Last reply date: 23-10-2019


gst on incentives

Category: Goods and Services Tax - GST

Issue ID = 115564    Total Reply: 8    Views = 11999

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 21-10-2019 - Last reply date: 23-10-2019


GST ON LICENSE FEES TO GOVERNMENT BODIES

Category: Goods and Services Tax - GST

Issue ID = 115563    Total Reply: 9    Views = 37012

Initiated By: -gvenugopal g - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


Sale of Site and Receipt of Cash of 10 Lacs

Category: Income Tax

Issue ID = 115560    Total Reply: 0    Views = 475

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


Refund by SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115559    Total Reply: 2    Views = 714

Initiated By: -Rajendra Prasad - Last Post By: - Himansu Sekhar

Query Date: 20-10-2019 - Last reply date: 21-10-2019


Exports to third parties by SEZ Unit and 10AA

Category: Income Tax

Issue ID = 115558    Total Reply: 3    Views = 2273

Initiated By: -Rajendra Prasad - Last Post By: - malay pota

Query Date: 20-10-2019 - Last reply date: 24-10-2019


10AA - Form 56F

Category: Income Tax

Issue ID = 115557    Total Reply: 0    Views = 1472

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


Liquor License Fee is no supply . Is it retrospective or prospective.

Category: Goods and Services Tax - GST

Issue ID = 115556    Total Reply: 12    Views = 4375

Initiated By: -Rajendra Prasad - Last Post By: - AJAY KUMAR

Query Date: 20-10-2019 - Last reply date: 23-10-2019


Notice Under Section 74 of the CGST ACt

Category: Goods and Services Tax - GST

Issue ID = 115555    Total Reply: 3    Views = 2344

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-10-2019 - Last reply date: 20-10-2019


RCM on Payment of Municipal Plan Approval Charges by the Builder

Category: Goods and Services Tax - GST

Issue ID = 115554    Total Reply: 3    Views = 5222

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-10-2019 - Last reply date: 21-10-2019


WRITEOFF OF EXCESS INPUT TAX CREDIT AND WORK CONTRACT TAX RELATED TO F.Y 2015-16

Category: Income Tax

Issue ID = 115553    Total Reply: 0    Views = 382

Initiated By: -AJIT Tiwary

Query Date: 20-10-2019


Tax Rate Clarification on Fried Gram

Category: Goods and Services Tax - GST

Issue ID = 115552    Total Reply: 5    Views = 4734

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2019 - Last reply date: 21-10-2019


GST Rate on Shrimp Processing

Category: Goods and Services Tax - GST

Issue ID = 115551    Total Reply: 4    Views = 7927

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2019 - Last reply date: 21-10-2019


IE Code by SEZ Authorities Vs DGFT

Category: Customs - Exim - SEZ

Issue ID = 115550    Total Reply: 3    Views = 1599

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 20-10-2019 - Last reply date: 19-5-2020


Tally Patches for GST 2A Reconciliation with Clear Tax

Category: Goods and Services Tax - GST

Issue ID = 115549    Total Reply: 0    Views = 485

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


 
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