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Category: Goods and Services Tax - GST

Issue ID = 117712    Total Reply: 5    Views = 2069

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 18-12-2021 - Last reply date: 30-1-2022


RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTOR

Category: Goods and Services Tax - GST

Issue ID = 117711    Total Reply: 5    Views = 15071

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 17-12-2021 - Last reply date: 27-10-2022


GST leviability on reimbursement expenses

Category: Goods and Services Tax - GST

Issue ID = 117710    Total Reply: 4    Views = 1324

Initiated By: -phaniraju konidena - Last Post By: - phaniraju konidena

Query Date: 17-12-2021 - Last reply date: 20-12-2021


Valuation U/s 15

Category: Goods and Services Tax - GST

Issue ID = 117709    Total Reply: 2    Views = 478

Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA

Query Date: 17-12-2021 - Last reply date: 20-12-2021


Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 117708    Total Reply: 5    Views = 1693

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 17-12-2021 - Last reply date: 28-1-2022


Rent Received from Govt. whether exempt

Category: Goods and Services Tax - GST

Issue ID = 117707    Total Reply: 6    Views = 3868

Initiated By: -Rajan Atrawalkar - Last Post By: - Rajan Atrawalkar

Query Date: 17-12-2021 - Last reply date: 27-12-2021


Valuation of imported goods

Category: Goods and Services Tax - GST

Issue ID = 117706    Total Reply: 2    Views = 1145

Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi

Query Date: 17-12-2021 - Last reply date: 23-12-2021


Penalty on Rule 86B

Category: Goods and Services Tax - GST

Issue ID = 117705    Total Reply: 2    Views = 6310

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021


How to claim ITC of rent paid

Category: Goods and Services Tax - GST

Issue ID = 117704    Total Reply: 3    Views = 1134

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 16-12-2021 - Last reply date: 20-12-2021


Validity of notice/letter issued by Proper Officer

Category: Goods and Services Tax - GST

Issue ID = 117703    Total Reply: 4    Views = 941

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021


Applicability of GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117702    Total Reply: 4    Views = 1241

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 16-12-2021 - Last reply date: 20-12-2021


GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117701    Total Reply: 1    Views = 563

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 16-12-2021 - Last reply date: 16-12-2021


TDS SCHEDULE IN ITR3 FILL?

Category: Income Tax

Issue ID = 117700    Total Reply: 2    Views = 1231

Initiated By: -Kush Lodha - Last Post By: - Kush Lodha

Query Date: 15-12-2021 - Last reply date: 17-12-2021


GST on Works Contract

Category: Goods and Services Tax - GST

Issue ID = 117699    Total Reply: 10    Views = 4009

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

Query Date: 14-12-2021 - Last reply date: 19-12-2021


TDS - 194M or 194C

Category: Income Tax

Issue ID = 117698    Total Reply: 1    Views = 1726

Initiated By: -Ethirajan Parthasarathy - Last Post By: - subhash sb

Query Date: 14-12-2021 - Last reply date: 28-12-2021


Refund of Inverted Duty & Refund of ITC for export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117697    Total Reply: 8    Views = 3932

Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra

Query Date: 14-12-2021 - Last reply date: 28-11-2022


Place of Supply of Goods

Category: Goods and Services Tax - GST

Issue ID = 117696    Total Reply: 15    Views = 9870

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 13-12-2021 - Last reply date: 16-12-2021


Goodwill- Incometax

Category: Income Tax

Issue ID = 117695    Total Reply: 0    Views = 339

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 12-12-2021


Service Tax on Truck owner

Category: Goods and Services Tax - GST

Issue ID = 117694    Total Reply: 11    Views = 2300

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

Query Date: 12-12-2021 - Last reply date: 14-12-2021


Export refund

Category: Goods and Services Tax - GST

Issue ID = 117693    Total Reply: 7    Views = 1733

Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi

Query Date: 11-12-2021 - Last reply date: 23-12-2021


 
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