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Showing 3261 to 3280 of 18675 Records

Input credit reversal due to non payment in 180 days

Category: Goods and Services Tax - GST

Issue ID = 115910    Total Reply: 3    Views = 7845

Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020

ISSUING OF DEBIT NOTES - CLARRIFICATION

Category: Goods and Services Tax - GST

Issue ID = 115909    Total Reply: 5    Views = 15413

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 20-1-2020 - Last reply date: 21-1-2020

GST U/S 9(4) from 01/07/2017 to 12/10/2017

Category: Goods and Services Tax - GST

Issue ID = 115908    Total Reply: 1    Views = 795

Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 21-1-2020

Payment received from other country for the services rendered.

Category: Income Tax

Issue ID = 115907    Total Reply: 0    Views = 624

Initiated By: -Raj G

Query Date: 20-1-2020

Rate of tax for powder coating services

Category: Goods and Services Tax - GST

Issue ID = 115906    Total Reply: 1    Views = 3059

Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan

Query Date: 19-1-2020 - Last reply date: 20-1-2020

GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANY

Category: Service Tax

Issue ID = 115905    Total Reply: 2    Views = 1524

Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2020 - Last reply date: 19-1-2020

Can BOE file in INR invoice in SEZ supply and can claim duty drawback

Category: Other Topics

Issue ID = 115904    Total Reply: 2    Views = 1482

Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre

Query Date: 18-1-2020 - Last reply date: 27-5-2020

ITC CLAIMED ON BIKE

Category: Goods and Services Tax - GST

Issue ID = 115902    Total Reply: 4    Views = 29121

Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI

Query Date: 18-1-2020 - Last reply date: 8-7-2020

Payment of penalty imposed under custom act

Category: Customs - Exim - SEZ

Issue ID = 115901    Total Reply: 2    Views = 3664

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 18-1-2020 - Last reply date: 20-1-2020

Vegetables

Category: Service Tax

Issue ID = 115900    Total Reply: 1    Views = 1863

Initiated By: -Mukesh Kumar - Last Post By: - YAGAY andSUN

Query Date: 17-1-2020 - Last reply date: 25-5-2020

availing ITC after September 2019

Category: Goods and Services Tax - GST

Issue ID = 115899    Total Reply: 2    Views = 1472

Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI

Query Date: 17-1-2020 - Last reply date: 18-1-2020

How Must GST Return To Be Filed By 3rd Party Managing Hotel Online

Category: Goods and Services Tax - GST

Issue ID = 115898    Total Reply: 1    Views = 1127

Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR

Query Date: 17-1-2020 - Last reply date: 22-1-2020

Availment of credit paid under RCM and FCM

Category: Goods and Services Tax - GST

Issue ID = 115897    Total Reply: 4    Views = 1408

Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2020 - Last reply date: 17-1-2020

wanted to contact with VAT consultants

Category: VAT + CST

Issue ID = 115896    Total Reply: 2    Views = 523

Initiated By: -Yasmin Abdullah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-1-2020 - Last reply date: 19-7-2020

IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOW

Category: Goods and Services Tax - GST

Issue ID = 115895    Total Reply: 2    Views = 742

Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2020 - Last reply date: 17-1-2020

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 115894    Total Reply: 11    Views = 3788

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

Query Date: 16-1-2020 - Last reply date: 9-5-2020

GSTR 9 and 9C are Disabled in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 115893    Total Reply: 2    Views = 2029

Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-1-2020 - Last reply date: 16-1-2020

GST ON FREIGHT IN THE EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 115892    Total Reply: 5    Views = 10871

Initiated By: -KESHAV GROVER - Last Post By: - AkashDeep Singh

Query Date: 15-1-2020 - Last reply date: 23-1-2020

Reversal of ITC Claim on Blocked Credit in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115891    Total Reply: 3    Views = 2396

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

Query Date: 15-1-2020 - Last reply date: 16-1-2020

SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER

Category: Goods and Services Tax - GST

Issue ID = 115890    Total Reply: 2    Views = 860

Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR

Query Date: 15-1-2020 - Last reply date: 17-1-2020