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GST applicability on sale of Malt spirit

Category: Goods and Services Tax - GST

Issue ID = 116494    Total Reply: 5    Views = 4378

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

Query Date: 19-6-2020 - Last reply date: 22-6-2020


GST on Exports

Category: Goods and Services Tax - GST

Issue ID = 116493    Total Reply: 2    Views = 2956

Initiated By: -Prakalp Mehta - Last Post By: - Prakalp Mehta

Query Date: 19-6-2020 - Last reply date: 21-6-2020


GST Rate on job work

Category: Goods and Services Tax - GST

Issue ID = 116492    Total Reply: 5    Views = 2590

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 18-6-2020 - Last reply date: 27-6-2020


GOODS NOT ACCEPTED BY BUYER

Category: Goods and Services Tax - GST

Issue ID = 116491    Total Reply: 6    Views = 9442

Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE

Query Date: 18-6-2020 - Last reply date: 20-7-2020


GSTR-1 of Advocates firm & RCM

Category: Goods and Services Tax - GST

Issue ID = 116490    Total Reply: 1    Views = 2051

Initiated By: -CA Suraj - Last Post By: - Renju Joy

Query Date: 17-6-2020 - Last reply date: 18-6-2020


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 116489    Total Reply: 3    Views = 2123

Initiated By: -Kaustubh Karandikar - Last Post By: - Tanisha Kulkarni

Query Date: 17-6-2020 - Last reply date: 27-6-2020


Refund of GST Paid on RCM for F.Y.17-18

Category: Goods and Services Tax - GST

Issue ID = 116488    Total Reply: 20    Views = 13693

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 16-6-2020 - Last reply date: 4-11-2020


eligibility of Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116487    Total Reply: 7    Views = 1807

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

Query Date: 16-6-2020 - Last reply date: 21-6-2020


Refund on wrongly paid tax

Category: Goods and Services Tax - GST

Issue ID = 116486    Total Reply: 2    Views = 1154

Initiated By: -VISHWNANATH NR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-6-2020 - Last reply date: 19-6-2020


Applicability of GST on cutting charges of paddy straw and Husk straw

Category: Goods and Services Tax - GST

Issue ID = 116485    Total Reply: 4    Views = 3544

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

Query Date: 15-6-2020 - Last reply date: 20-6-2020


SEIS eligibility on freight expenses

Category: Goods and Services Tax - GST

Issue ID = 116484    Total Reply: 1    Views = 858

Initiated By: -SARTHAK MITTAL - Last Post By: - YAGAY andSUN

Query Date: 15-6-2020 - Last reply date: 15-6-2020


GST on Compensation Received

Category: Goods and Services Tax - GST

Issue ID = 116483    Total Reply: 3    Views = 5231

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-6-2020 - Last reply date: 20-6-2020


Allowability of Compensation Paid

Category: Income Tax

Issue ID = 116482    Total Reply: 1    Views = 1408

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-6-2020 - Last reply date: 20-6-2020


Exempt Supply

Category: Goods and Services Tax - GST

Issue ID = 116481    Total Reply: 2    Views = 3042

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Prasanna Kumar

Query Date: 15-6-2020 - Last reply date: 16-6-2020


ITC of RCM Paid Wrongly

Category: Goods and Services Tax - GST

Issue ID = 116480    Total Reply: 5    Views = 6864

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Alkesh Jani

Query Date: 15-6-2020 - Last reply date: 16-6-2020


COMPENSATION FROM COMPULSORY ACQUISITION OF LAND FROM BANGALORE METRO CORPORATION

Category: Income Tax

Issue ID = 116479    Total Reply: 1    Views = 2781

Initiated By: -MVK TAXAUDIT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-6-2020 - Last reply date: 23-6-2020


eligibility of Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116478    Total Reply: 3    Views = 1122

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

Query Date: 13-6-2020 - Last reply date: 14-6-2020


TAXES UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 116477    Total Reply: 6    Views = 1908

Initiated By: -Renju Joy - Last Post By: - SRIVALSAN MENON

Query Date: 13-6-2020 - Last reply date: 4-7-2020


GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 116476    Total Reply: 2    Views = 1683

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

Query Date: 13-6-2020 - Last reply date: 13-6-2020


GST Implication of Sale Price less than Purchase Cost

Category: Goods and Services Tax - GST

Issue ID = 116475    Total Reply: 3    Views = 18140

Initiated By: -Krishna Murthy - Last Post By: - YAGAY andSUN

Query Date: 13-6-2020 - Last reply date: 14-6-2020


 
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