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Showing 3301 to 3320 of 18675 Records

CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1456

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 483

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

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

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 768

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

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

Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 929

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Tds deduction on expenses bills

Category: Income Tax

Issue ID = 115865    Total Reply: 4    Views = 1259

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

Query Date: 7-1-2020 - Last reply date: 9-1-2020

Credit of Service Tax paid on Freight for Sale of Goods on FOR Basis

Category: Central Excise

Issue ID = 115864    Total Reply: 1    Views = 746

Initiated By: -Navneet Agarwal - Last Post By: - KASTURI SETHI

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

Air cooling contracts

Category: Goods and Services Tax - GST

Issue ID = 115863    Total Reply: 1    Views = 552

Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN

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

Schedule III items

Category: Goods and Services Tax - GST

Issue ID = 115862    Total Reply: 1    Views = 2352

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

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

Query on Section 44ADA

Category: Income Tax

Issue ID = 115861    Total Reply: 1    Views = 1745

Initiated By: -Dhara Sheth - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-1-2020 - Last reply date: 20-7-2020

Can C form issued without considering of Excise Amount?

Category: VAT + CST

Issue ID = 115860    Total Reply: 2    Views = 992

Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN

Query Date: 6-1-2020 - Last reply date: 17-5-2020

GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3803

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

Query Date: 6-1-2020 - Last reply date: 6-4-2020

WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 19457

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020

JOB WORK to abroad

Category: Customs - Exim - SEZ

Issue ID = 115857    Total Reply: 1    Views = 888

Initiated By: -saketh ch - Last Post By: - Rajagopalan Ranganathan

Query Date: 5-1-2020 - Last reply date: 6-1-2020

Land Development - Service Tax and GST regime

Category: Goods and Services Tax - GST

Issue ID = 115856    Total Reply: 4    Views = 1902

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal

Query Date: 4-1-2020 - Last reply date: 26-4-2020

Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.

Category: Goods and Services Tax - GST

Issue ID = 115855    Total Reply: 1    Views = 887

Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani

Query Date: 4-1-2020 - Last reply date: 4-1-2020

COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 115854    Total Reply: 2    Views = 4225

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

Query Date: 4-1-2020 - Last reply date: 4-1-2020

Export Remittance from Third Party

Category: Customs - Exim - SEZ

Issue ID = 115853    Total Reply: 1    Views = 1419

Initiated By: -Rajesh Agarwal - Last Post By: - YAGAY andSUN

Query Date: 4-1-2020 - Last reply date: 5-5-2020

Meaning of Input Tax

Category: Goods and Services Tax - GST

Issue ID = 115852    Total Reply: 1    Views = 802

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

Query Date: 4-1-2020 - Last reply date: 4-1-2020

Supply or service

Category: Goods and Services Tax - GST

Issue ID = 115851    Total Reply: 4    Views = 3926

Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani

Query Date: 4-1-2020 - Last reply date: 4-1-2020

itc on purchase commercial vehicle

Category: Goods and Services Tax - GST

Issue ID = 115850    Total Reply: 4    Views = 34462

Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2020 - Last reply date: 10-1-2020