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Showing 2461 to 2480 of 18773 Records

is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Category: Goods and Services Tax - GST

Issue ID = 116927    Total Reply: 6    Views = 5537

Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula

Query Date: 28-12-2020 - Last reply date: 28-1-2021

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1436

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar

Query Date: 27-12-2020 - Last reply date: 29-12-2020

Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 16226

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021

Show Cause Notice Issued Rejecting Refund Time Barred

Category: Goods and Services Tax - GST

Issue ID = 116924    Total Reply: 4    Views = 6185

Initiated By: -I Bhasin - Last Post By: - Kashish Gupta

Query Date: 26-12-2020 - Last reply date: 4-1-2021

Intra day & Futures and options -Trading

Category: Income Tax

Issue ID = 116923    Total Reply: 0    Views = 436

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 24-12-2020

Tax audit applicability

Category: Income Tax

Issue ID = 116922    Total Reply: 1    Views = 434

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-12-2020 - Last reply date: 3-3-2021

RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1466

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-12-2020 - Last reply date: 24-12-2020

INCOME FROM RENT COLLECTION OF TIPPER

Category: Goods and Services Tax - GST

Issue ID = 116920    Total Reply: 9    Views = 6074

Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI

Query Date: 23-12-2020 - Last reply date: 27-12-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116919    Total Reply: 5    Views = 3133

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 2-1-2021

GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 6551

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

Query Date: 23-12-2020 - Last reply date: 30-5-2021

Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1574

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

Query Date: 22-12-2020 - Last reply date: 28-12-2020

EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Category: Customs - Exim - SEZ

Issue ID = 116916    Total Reply: 3    Views = 2810

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

Query Date: 21-12-2020 - Last reply date: 30-5-2021

Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2351

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar

Query Date: 19-12-2020 - Last reply date: 24-12-2020

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 7126

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Category: Goods and Services Tax - GST

Issue ID = 116913    Total Reply: 3    Views = 1901

Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar

Query Date: 18-12-2020 - Last reply date: 25-12-2020

GST ON INCOME FROM AGRICULTURAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 116912    Total Reply: 4    Views = 2779

Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma

Query Date: 18-12-2020 - Last reply date: 28-12-2020

Income tax on sale of MEIS Scrips

Category: Income Tax

Issue ID = 116911    Total Reply: 2    Views = 2675

Initiated By: -Ankur Mittal - Last Post By: - AshaKanta Sharma

Query Date: 16-12-2020 - Last reply date: 28-12-2020

What if rule 36(4) not follow

Category: Goods and Services Tax - GST

Issue ID = 116910    Total Reply: 4    Views = 5573

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

Query Date: 15-12-2020 - Last reply date: 28-12-2020

Why we refer CGST rules ?

Category: Goods and Services Tax - GST

Issue ID = 116909    Total Reply: 3    Views = 1136

Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN

Query Date: 15-12-2020 - Last reply date: 30-5-2021

gross receipts for sec 44ad

Category: Income Tax

Issue ID = 116908    Total Reply: 1    Views = 467

Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma

Query Date: 14-12-2020 - Last reply date: 28-12-2020