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Advance received for Export of services

Category: Goods and Services Tax - GST

Issue ID = 116863    Total Reply: 3    Views = 6229

Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR

Query Date: 21-11-2020 - Last reply date: 27-11-2020


Taxation on Share Trading

Category: Income Tax

Issue ID = 116862    Total Reply: 0    Views = 380

Initiated By: -Jignesh Desai

Query Date: 21-11-2020


Long Term Capital Gain

Category: Income Tax

Issue ID = 116861    Total Reply: 1    Views = 462

Initiated By: -Dilip Datta Choudhury - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-11-2020 - Last reply date: 15-7-2021


ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Category: Goods and Services Tax - GST

Issue ID = 116860    Total Reply: 10    Views = 4097

Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR

Query Date: 20-11-2020 - Last reply date: 23-11-2020


Igst payment queries

Category: Goods and Services Tax - GST

Issue ID = 116859    Total Reply: 1    Views = 1051

Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2020 - Last reply date: 21-11-2020


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 116858    Total Reply: 7    Views = 1718

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 20-11-2020 - Last reply date: 22-11-2020


hotel industry

Category: Goods and Services Tax - GST

Issue ID = 116857    Total Reply: 1    Views = 1872

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR

Query Date: 19-11-2020 - Last reply date: 24-11-2020


Annual performance report by E O U

Category: Customs - Exim - SEZ

Issue ID = 116856    Total Reply: 1    Views = 1188

Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN

Query Date: 19-11-2020 - Last reply date: 1-6-2021


Job work rates for parts of footwear

Category: Goods and Services Tax - GST

Issue ID = 116855    Total Reply: 5    Views = 6904

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 19-11-2020 - Last reply date: 21-11-2020


Trading or Manufacturing

Category: Income Tax

Issue ID = 116854    Total Reply: 0    Views = 404

Initiated By: -CABIJENDERKUMAR BANSAL

Query Date: 18-11-2020


Time limit for scn to eou

Category: Central Excise

Issue ID = 116853    Total Reply: 4    Views = 3413

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 16-11-2020 - Last reply date: 2-12-2020


Concessional re ate of duty on e o u unit

Category: Central Excise

Issue ID = 116852    Total Reply: 1    Views = 1147

Initiated By: -Amresh kumar - Last Post By: - YAGAY andSUN

Query Date: 16-11-2020 - Last reply date: 24-11-2020


Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request

Category: Goods and Services Tax - GST

Issue ID = 116851    Total Reply: 3    Views = 2044

Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI

Query Date: 16-11-2020 - Last reply date: 17-11-2020


Deployment of GSTR2A

Category: Goods and Services Tax - GST

Issue ID = 116850    Total Reply: 1    Views = 791

Initiated By: -Shyam Naik - Last Post By: - Shilpi Jain

Query Date: 15-11-2020 - Last reply date: 18-1-2021


Gstr-4 Annual return in 19-20

Category: Goods and Services Tax - GST

Issue ID = 116849    Total Reply: 6    Views = 4290

Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara

Query Date: 13-11-2020 - Last reply date: 15-11-2020


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116848    Total Reply: 2    Views = 3094

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2020 - Last reply date: 18-11-2020


Eligibility of Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116847    Total Reply: 3    Views = 3031

Initiated By: -Sushil Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2020 - Last reply date: 18-11-2020


New TCS u/s.206C(ih) applicable to Service Invoices?

Category: Income Tax

Issue ID = 116846    Total Reply: 1    Views = 3955

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 12-11-2020 - Last reply date: 13-11-2020


Is E-Invoice applicable when sale to B2C customers?

Category: Goods and Services Tax - GST

Issue ID = 116845    Total Reply: 3    Views = 3529

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 12-11-2020 - Last reply date: 13-11-2020


E - Invoicing

Category: Goods and Services Tax - GST

Issue ID = 116844    Total Reply: 3    Views = 2897

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

Query Date: 12-11-2020 - Last reply date: 13-11-2020


 
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