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Showing 3581 to 3600 of 18676 Records

Kerala Flood Cess

Category: Goods and Services Tax - GST

Issue ID = 115587    Total Reply: 2    Views = 2123

Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


IGST REFUND ELIGIBLE TO SEZ

Category: Goods and Services Tax - GST

Issue ID = 115586    Total Reply: 4    Views = 802

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani

Query Date: 25-10-2019 - Last reply date: 27-10-2019


Clarification required whether Adhesive coating is job work or not

Category: Goods and Services Tax - GST

Issue ID = 115585    Total Reply: 7    Views = 2372

Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI

Query Date: 25-10-2019 - Last reply date: 29-10-2019


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115584    Total Reply: 3    Views = 3946

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

Query Date: 24-10-2019 - Last reply date: 25-10-2019


Safe Harbour Rules

Category: Income Tax

Issue ID = 115583    Total Reply: 0    Views = 366

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 2    Views = 1766

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 4    Views = 2392

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 23-10-2019 - Last reply date: 30-10-2019


Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 2    Views = 973

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 2    Views = 3757

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 23-10-2019 - Last reply date: 29-10-2019


SEZ Unit - 2A vs ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115578    Total Reply: 0    Views = 450

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Export of IT Services - Amount received in INR

Category: Goods and Services Tax - GST

Issue ID = 115577    Total Reply: 2    Views = 777

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 23-10-2019 - Last reply date: 23-10-2019


Export of Services - Procedural Requirements

Category: Goods and Services Tax - GST

Issue ID = 115576    Total Reply: 1    Views = 795

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 23-10-2019 - Last reply date: 28-5-2020


REFUND OF ITC -

Category: Goods and Services Tax - GST

Issue ID = 115575    Total Reply: 1    Views = 1854

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

Query Date: 23-10-2019 - Last reply date: 23-10-2019


MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY

Category: Goods and Services Tax - GST

Issue ID = 115573    Total Reply: 8    Views = 4894

Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 23-10-2019


Excess payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115572    Total Reply: 5    Views = 761

Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI

Query Date: 22-10-2019 - Last reply date: 23-10-2019


SEZ UNIT MEIS LICENCE SALE IN DTA MARKET

Category: Customs - Exim - SEZ

Issue ID = 115571    Total Reply: 7    Views = 3622

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - malay pota

Query Date: 22-10-2019 - Last reply date: 8-11-2019


CLAIMING OF ITC ON GTA SERVICES

Category: Goods and Services Tax - GST

Issue ID = 115570    Total Reply: 7    Views = 5774

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 24-10-2019


HSN Code and Tax rate for LLDPE Packing Covers

Category: Goods and Services Tax - GST

Issue ID = 115569    Total Reply: 3    Views = 2862

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


HSN Code and Rate of Tax for LLDPE Film

Category: FEMA

Issue ID = 115568    Total Reply: 2    Views = 670

Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


GST on service of transportation of goods by air freight.

Category: Goods and Services Tax - GST

Issue ID = 115567    Total Reply: 2    Views = 12802

Initiated By: -Manoj Mahimkar - Last Post By: - KASTURI SETHI

Query Date: 21-10-2019 - Last reply date: 21-10-2019


 
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