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Suo moto cancellation of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117090    Total Reply: 1    Views = 2511

Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan

Query Date: 13-3-2021 - Last reply date: 13-3-2021


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117089    Total Reply: 6    Views = 1458

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal

Query Date: 13-3-2021 - Last reply date: 3-5-2021


Service tax on mutual fund sub broker

Category: Service Tax

Issue ID = 117088    Total Reply: 2    Views = 4211

Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL

Query Date: 13-3-2021 - Last reply date: 15-3-2021


GSTR-1 IFF Issue

Category: Goods and Services Tax - GST

Issue ID = 117087    Total Reply: 3    Views = 1760

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 13-3-2021 - Last reply date: 14-3-2021


Goods sent for Job work

Category: Goods and Services Tax - GST

Issue ID = 117086    Total Reply: 6    Views = 3533

Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain

Query Date: 12-3-2021 - Last reply date: 5-4-2021


GST on movie co-production

Category: Goods and Services Tax - GST

Issue ID = 117085    Total Reply: 7    Views = 5025

Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar

Query Date: 12-3-2021 - Last reply date: 18-3-2021


reply for GST RFD-08

Category: Goods and Services Tax - GST

Issue ID = 117084    Total Reply: 1    Views = 2902

Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI

Query Date: 12-3-2021 - Last reply date: 12-3-2021


SALE TRANSACTION AND EWAY BILL

Category: Goods and Services Tax - GST

Issue ID = 117083    Total Reply: 2    Views = 1102

Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao

Query Date: 12-3-2021 - Last reply date: 12-3-2021


Revenue sharing agreement

Category: Goods and Services Tax - GST

Issue ID = 117082    Total Reply: 4    Views = 7397

Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI

Query Date: 11-3-2021 - Last reply date: 12-3-2021


EWAY BILL ISSUE

Category: Goods and Services Tax - GST

Issue ID = 117081    Total Reply: 1    Views = 966

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

Query Date: 11-3-2021 - Last reply date: 11-3-2021


Sale of LAND - GST

Category: Goods and Services Tax - GST

Issue ID = 117080    Total Reply: 5    Views = 3502

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-3-2021 - Last reply date: 13-3-2021


E-invoicing Applicability

Category: Goods and Services Tax - GST

Issue ID = 117079    Total Reply: 6    Views = 5519

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-3-2021 - Last reply date: 12-3-2021


Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117078    Total Reply: 2    Views = 652

Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao

Query Date: 9-3-2021 - Last reply date: 11-3-2021


ITC on promotional expenses

Category: Goods and Services Tax - GST

Issue ID = 117077    Total Reply: 3    Views = 4308

Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar

Query Date: 9-3-2021 - Last reply date: 18-3-2021


Table 9 of Annual Return

Category: Goods and Services Tax - GST

Issue ID = 117076    Total Reply: 1    Views = 476

Initiated By: -Ashiesh Prremji - Last Post By: - Punit Agarwal

Query Date: 9-3-2021 - Last reply date: 20-4-2021


Definition of Wage under Wage Code 2019

Category: Accounting - Auditing

Issue ID = 117075    Total Reply: 1    Views = 736

Initiated By: -Ramaswamy S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-3-2021 - Last reply date: 11-3-2021


Digitally signed invoices

Category: Goods and Services Tax - GST

Issue ID = 117074    Total Reply: 1    Views = 842

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 9-3-2021 - Last reply date: 9-3-2021


IFF -GST Returns

Category: Goods and Services Tax - GST

Issue ID = 117073    Total Reply: 5    Views = 3080

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - nilesh lunagariya

Query Date: 8-3-2021 - Last reply date: 10-3-2021


GST on sale of flat by owner to third party mid construction

Category: Goods and Services Tax - GST

Issue ID = 117072    Total Reply: 2    Views = 1828

Initiated By: -Dinesh Mehta - Last Post By: - KASTURI SETHI

Query Date: 8-3-2021 - Last reply date: 10-3-2021


Job work delivery challan return

Category: Goods and Services Tax - GST

Issue ID = 117071    Total Reply: 4    Views = 6155

Initiated By: -Rajat Bakliwal - Last Post By: - MUKUND THAKKAR

Query Date: 7-3-2021 - Last reply date: 9-3-2021


 
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