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GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1319

Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI

Query Date: 14-8-2020 - Last reply date: 14-8-2020


GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5459

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020


Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1390

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

Query Date: 12-8-2020 - Last reply date: 12-8-2020


ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2619

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020


GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 14247

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020


Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 2984

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

Query Date: 10-8-2020 - Last reply date: 11-8-2020


Works contract vs Construction services

Category: Service Tax

Issue ID = 116614    Total Reply: 5    Views = 1234

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

Query Date: 10-8-2020 - Last reply date: 12-8-2020


Goods exported for Job Work

Category: Customs - Exim - SEZ

Issue ID = 116613    Total Reply: 4    Views = 7969

Initiated By: -VISHAL PATEL - Last Post By: - naresh lakhani

Query Date: 10-8-2020 - Last reply date: 24-5-2021


GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8539

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020


Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 9797

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021


Power of ITAT in case of an expense which has attained finality in earlier assessment.

Category: Income Tax

Issue ID = 116610    Total Reply: 1    Views = 903

Initiated By: -Akash Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3584

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 7117

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7226

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


HRA- under income tax

Category: Income Tax

Issue ID = 116606    Total Reply: 1    Views = 677

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2020 - Last reply date: 9-8-2020


Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116605    Total Reply: 16    Views = 5619

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 7-8-2020 - Last reply date: 10-8-2020


gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1664

Initiated By: -Madhavan iyengar - Last Post By: - NIRAJ YADAV

Query Date: 7-8-2020 - Last reply date: 19-8-2020


Demurrage charges-customs duty-Bill of Entry and IGST

Category: Customs - Exim - SEZ

Issue ID = 116603    Total Reply: 10    Views = 4502

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - raghunandhaanan r vi

Query Date: 7-8-2020 - Last reply date: 3-11-2020


ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 2831

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 5-8-2020 - Last reply date: 8-8-2020


Is it possible to get two GSTRN within the state for a single PAN

Category: Goods and Services Tax - GST

Issue ID = 116601    Total Reply: 7    Views = 3451

Initiated By: -gvenugopal g - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 6-8-2020


 
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