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TDS on Subscription Fees and Membership Fees

Category: Income Tax

Issue ID = 115065    Total Reply: 1    Views = 57951

Initiated By: -Dhara Sheth - Last Post By: - Ganeshan Kalyani

Query Date: 12-6-2019 - Last reply date: 14-6-2019


GST REFUND - ADJUSTED TOTAL TURNOVER

Category: Goods and Services Tax - GST

Issue ID = 115064    Total Reply: 1    Views = 4176

Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete

Query Date: 12-6-2019 - Last reply date: 4-7-2019


GST on Flat

Category: Goods and Services Tax - GST

Issue ID = 115063    Total Reply: 7    Views = 1292

Initiated By: -Prudhvi Jakkula - Last Post By: - Ganeshan Kalyani

Query Date: 11-6-2019 - Last reply date: 14-6-2019


INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115062    Total Reply: 1    Views = 7729

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: 11-6-2019 - Last reply date: 11-6-2019


about Direct selling Independent representative

Category: Goods and Services Tax - GST

Issue ID = 115061    Total Reply: 1    Views = 637

Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN

Query Date: 10-6-2019 - Last reply date: 23-5-2020


GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLED

Category: Goods and Services Tax - GST

Issue ID = 115060    Total Reply: 2    Views = 1854

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani

Query Date: 10-6-2019 - Last reply date: 14-6-2019


Inclusion of Interest Income in FORM GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115059    Total Reply: 3    Views = 5145

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 8-6-2019 - Last reply date: 14-6-2019


Director Penalty Rule 26

Category: Central Excise

Issue ID = 115058    Total Reply: 6    Views = 1891

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

Query Date: 8-6-2019 - Last reply date: 9-6-2019


Purchase of material from a foreign supplier but his place of production is in India

Category: Customs - Exim - SEZ

Issue ID = 115057    Total Reply: 1    Views = 656

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

Query Date: 7-6-2019 - Last reply date: 9-6-2019


Purchase from Country A and supply it to Country B without bringing it to India

Category: Customs - Exim - SEZ

Issue ID = 115056    Total Reply: 2    Views = 859

Initiated By: -TN Rajendran - Last Post By: - YAGAY andSUN

Query Date: 7-6-2019 - Last reply date: 25-5-2020


Applicability of Section 195

Category: Income Tax

Issue ID = 115055    Total Reply: 1    Views = 735

Initiated By: -JIGAR SHAH - Last Post By: - SankaraNarayanan B

Query Date: 7-6-2019 - Last reply date: 7-6-2019


Regarding reflection in gstr2

Category: Goods and Services Tax - GST

Issue ID = 115054    Total Reply: 2    Views = 2386

Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019


GSTR 9 filing

Category: Goods and Services Tax - GST

Issue ID = 115053    Total Reply: 2    Views = 1758

Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 6-6-2019 - Last reply date: 14-6-2019


EXEMPTION IN CASE OF IMPORT GOODS DESTROYED

Category: Customs - Exim - SEZ

Issue ID = 115052    Total Reply: 1    Views = 1564

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

Query Date: 5-6-2019 - Last reply date: 6-6-2019


Export of service

Category: Service Tax

Issue ID = 115051    Total Reply: 2    Views = 852

Initiated By: -Monappa gowda - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 5-6-2019


Credit of service tax through TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 115050    Total Reply: 1    Views = 766

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 7-6-2019


TREATMENT OF CENTRAL GOVERNMENT SUBSIDY TO FERTILISER MANUFACTURERS

Category: Goods and Services Tax - GST

Issue ID = 115049    Total Reply: 3    Views = 3247

Initiated By: -Pramod Panda - Last Post By: - KASTURI SETHI

Query Date: 5-6-2019 - Last reply date: 8-6-2019


HOW TO RECTIFY SUBMITTED GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 115048    Total Reply: 4    Views = 1361

Initiated By: -anjali anjali - Last Post By: - anjali anjali

Query Date: 5-6-2019 - Last reply date: 7-6-2019


Exports to NEPAL

Category: Customs - Exim - SEZ

Issue ID = 115047    Total Reply: 3    Views = 1457

Initiated By: -Vikram Mandoth - Last Post By: - YAGAY andSUN

Query Date: 5-6-2019 - Last reply date: 17-5-2020


Import and sale of software

Category: Goods and Services Tax - GST

Issue ID = 115046    Total Reply: 2    Views = 1203

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 4-6-2019 - Last reply date: 7-6-2019


 
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