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GST on milling services for PDS

Category: Goods and Services Tax - GST

Issue ID = 117282    Total Reply: 1    Views = 1454

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 16-6-2021 - Last reply date: 17-6-2021


Reversal of ITC on free samples exported

Category: Goods and Services Tax - GST

Issue ID = 117281    Total Reply: 16    Views = 8598

Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain

Query Date: 15-6-2021 - Last reply date: 15-9-2021


GST RATE SLASH EFFECTIVE DATES

Category: Goods and Services Tax - GST

Issue ID = 117280    Total Reply: 5    Views = 1228

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 14-6-2021 - Last reply date: 22-6-2021


new process of registration under 12AB

Category: Income Tax

Issue ID = 117279    Total Reply: 1    Views = 830

Initiated By: -rahul saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-6-2021 - Last reply date: 13-7-2021


TDS PAYMENT IN CASE OF COMPANY UNDER CIRP

Category: Income Tax

Issue ID = 117278    Total Reply: 1    Views = 1510

Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-6-2021 - Last reply date: 13-7-2021


service tax on export of service

Category: Service Tax

Issue ID = 117277    Total Reply: 10    Views = 1722

Initiated By: -RAMAYYAH DHARMASANKARAN - Last Post By: - KASTURI SETHI

Query Date: 12-6-2021 - Last reply date: 14-6-2021


Foreign Direct Investment

Category: Income Tax

Issue ID = 117276    Total Reply: 2    Views = 1259

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN

Query Date: 11-6-2021 - Last reply date: 12-6-2021


VALUATION OF CONSTRUCTION SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117275    Total Reply: 2    Views = 1480

Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI

Query Date: 10-6-2021 - Last reply date: 13-6-2021


ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117274    Total Reply: 7    Views = 3668

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 10-6-2021 - Last reply date: 18-6-2021


GST On Flats Given To Society Members Under Development Agreement.

Category: Goods and Services Tax - GST

Issue ID = 117273    Total Reply: 4    Views = 13164

Initiated By: -Pradeep Singhi - Last Post By: - Bayyareddy DK

Query Date: 10-6-2021 - Last reply date: 12-6-2021


Mistake in filing ST 3

Category: Service Tax

Issue ID = 117272    Total Reply: 9    Views = 2282

Initiated By: -Dilip Sanghvi - Last Post By: - ANUP BUGADE

Query Date: 9-6-2021 - Last reply date: 28-10-2021


Belated payment of GST against RCM

Category: Goods and Services Tax - GST

Issue ID = 117271    Total Reply: 5    Views = 2273

Initiated By: -phaniraju konidena - Last Post By: - Amit Agrawal

Query Date: 9-6-2021 - Last reply date: 22-6-2021


RCM on Royalty

Category: Goods and Services Tax - GST

Issue ID = 117270    Total Reply: 1    Views = 5791

Initiated By: -ABHISHEK K - Last Post By: - YAGAY andSUN

Query Date: 9-6-2021 - Last reply date: 10-6-2021


RATE OF GST ON TDS IN RESPECT OF UNSOLD FLAT

Category: Goods and Services Tax - GST

Issue ID = 117269    Total Reply: 5    Views = 3700

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 8-6-2021 - Last reply date: 11-6-2021


GST on Payments made to Collection Agent

Category: Goods and Services Tax - GST

Issue ID = 117268    Total Reply: 6    Views = 5619

Initiated By: -sumanta nayak - Last Post By: - KASTURI SETHI

Query Date: 8-6-2021 - Last reply date: 13-6-2021


GST on Insurance Commission paid to Bank

Category: Goods and Services Tax - GST

Issue ID = 117267    Total Reply: 3    Views = 1065

Initiated By: -sumanta nayak - Last Post By: - sumanta nayak

Query Date: 8-6-2021 - Last reply date: 10-6-2021


Notification 19/2021 dt. 1st June 2021 - waiver of late fee

Category: Goods and Services Tax - GST

Issue ID = 117266    Total Reply: 4    Views = 1126

Initiated By: -A SUBRAHMANYAM - Last Post By: - YAGAY andSUN

Query Date: 6-6-2021 - Last reply date: 10-6-2021


Service provided to TTD devasthanam

Category: Goods and Services Tax - GST

Issue ID = 117265    Total Reply: 11    Views = 5944

Initiated By: -KUMAR Narasimhan - Last Post By: - YASHAVANTH RENUKA

Query Date: 5-6-2021 - Last reply date: 17-9-2021


rule 36(4)

Category: Goods and Services Tax - GST

Issue ID = 117264    Total Reply: 6    Views = 2166

Initiated By: -sumanta nayak - Last Post By: - niranjan gupta

Query Date: 4-6-2021 - Last reply date: 9-6-2021


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117263    Total Reply: 3    Views = 1080

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 3-6-2021 - Last reply date: 4-6-2021


 
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