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Relevant date under Refund

Category: Goods and Services Tax - GST

Issue ID = 116253    Total Reply: 18    Views = 6977

Initiated By: -Ashiesh Prremji - Last Post By: - Srinivasan Krishnamachari

Query Date: 1-5-2020 - Last reply date: 8-1-2021


Is there any restriction to export from India to Sirya ?

Category: Customs - Exim - SEZ

Issue ID = 116252    Total Reply: 6    Views = 4494

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

Query Date: 1-5-2020 - Last reply date: 2-5-2020


ITC ON FOOD ITEMS, DISPOSAL ITEMS, FOLDING BADS,SOAPS,SENITIZORS USED FOR EMPLOYEES IN FACTORY DUE TO CORONA

Category: Goods and Services Tax - GST

Issue ID = 116251    Total Reply: 3    Views = 4250

Initiated By: -PRADEEP GARG - Last Post By: - YAGAY andSUN

Query Date: 1-5-2020 - Last reply date: 8-5-2020


GST rate on Bamboo purchased from Unspecified land Owner

Category: Goods and Services Tax - GST

Issue ID = 116250    Total Reply: 7    Views = 15032

Initiated By: -Sanjoy Das - Last Post By: - Abhishek Thakur

Query Date: 30-4-2020 - Last reply date: 29-1-2021


ITC on medical insurance allowable under GST ?

Category: Goods and Services Tax - GST

Issue ID = 116249    Total Reply: 8    Views = 6886

Initiated By: -Jasbir Uppal - Last Post By: - KASTURI SETHI

Query Date: 30-4-2020 - Last reply date: 17-5-2020


GST RATE QUERRY FOR HAND SANITIZER

Category: Goods and Services Tax - GST

Issue ID = 116248    Total Reply: 7    Views = 7251

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Mohit Singla

Query Date: 29-4-2020 - Last reply date: 30-6-2020


Turnover below threshold limit

Category: Goods and Services Tax - GST

Issue ID = 116247    Total Reply: 4    Views = 1593

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

Query Date: 28-4-2020 - Last reply date: 29-4-2020


Statement made during inquiry

Category: Goods and Services Tax - GST

Issue ID = 116246    Total Reply: 4    Views = 2619

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 28-4-2020 - Last reply date: 29-5-2020


Place of supply for GTA transactor and payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116245    Total Reply: 5    Views = 4072

Initiated By: -Sanjoy Das - Last Post By: - CA Seshukumar

Query Date: 28-4-2020 - Last reply date: 24-5-2020


Input tax credit query

Category: Goods and Services Tax - GST

Issue ID = 116244    Total Reply: 5    Views = 1320

Initiated By: -Omkar Kadam - Last Post By: - CSSANJAY MALHOTRA

Query Date: 28-4-2020 - Last reply date: 2-5-2020


TREATMENT OF DISCOUNT IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 116243    Total Reply: 10    Views = 1945

Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota

Query Date: 27-4-2020 - Last reply date: 30-4-2020


Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116242    Total Reply: 11    Views = 1569

Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA

Query Date: 27-4-2020 - Last reply date: 3-5-2020


GIFT OF CAPITAL OF PROPRIETARY CONCERN TO DAUGHTER

Category: Income Tax

Issue ID = 116241    Total Reply: 1    Views = 2461

Initiated By: -RAKESH SHARMA - Last Post By: - ANURAG SHARMA

Query Date: 27-4-2020 - Last reply date: 2-5-2020


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 116240    Total Reply: 3    Views = 2265

Initiated By: -S HUSSAIN - Last Post By: - S HUSSAIN

Query Date: 27-4-2020 - Last reply date: 28-4-2020


GST in electricity charges provided to Contractors

Category: Goods and Services Tax - GST

Issue ID = 116239    Total Reply: 16    Views = 4949

Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN

Query Date: 27-4-2020 - Last reply date: 2-5-2020


stock transfer to branch

Category: Goods and Services Tax - GST

Issue ID = 116238    Total Reply: 7    Views = 14560

Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN

Query Date: 26-4-2020 - Last reply date: 2-5-2020


AMENDMENT IN CORE FIELD OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116237    Total Reply: 2    Views = 4433

Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig

Query Date: 26-4-2020 - Last reply date: 26-4-2020


Missing invoice under New GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116236    Total Reply: 2    Views = 692

Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani

Query Date: 26-4-2020 - Last reply date: 26-4-2020


credit note

Category: Goods and Services Tax - GST

Issue ID = 116235    Total Reply: 8    Views = 806

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN

Query Date: 25-4-2020 - Last reply date: 8-5-2020


RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

Category: Goods and Services Tax - GST

Issue ID = 116234    Total Reply: 2    Views = 874

Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI

Query Date: 25-4-2020 - Last reply date: 26-4-2020


 
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