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Showing 3041 to 3060 of 18730 Records

TDS on sale and distribution of Fillms

Category: Income Tax

Issue ID = 116191    Total Reply: 1    Views = 7506

Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-4-2020 - Last reply date: 12-4-2020


Regarding Exporter refund Under GST

Category: Goods and Services Tax - GST

Issue ID = 116190    Total Reply: 2    Views = 895

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

Query Date: 10-4-2020 - Last reply date: 14-4-2020


time of supply for works comtracts

Category: Goods and Services Tax - GST

Issue ID = 116188    Total Reply: 3    Views = 1066

Initiated By: -giri gattupalli - Last Post By: - surabhi parihar

Query Date: 8-4-2020 - Last reply date: 9-4-2020


Is remunerations paid to Directors is liable to RCM??

Category: Goods and Services Tax - GST

Issue ID = 116187    Total Reply: 15    Views = 3240

Initiated By: -Sharad Jain - Last Post By: - YAGAY andSUN

Query Date: 8-4-2020 - Last reply date: 11-6-2020


Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund

Category: Goods and Services Tax - GST

Issue ID = 116184    Total Reply: 5    Views = 5556

Initiated By: -Narendra Soni - Last Post By: - Rajagopalan Ranganathan

Query Date: 6-4-2020 - Last reply date: 8-4-2020


GST on cash discount given through credit notes

Category: Goods and Services Tax - GST

Issue ID = 116183    Total Reply: 8    Views = 7202

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 4-4-2020 - Last reply date: 9-4-2020


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 116182    Total Reply: 3    Views = 2270

Initiated By: -Suraj Bajaj - Last Post By: - CSSANJAY MALHOTRA

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


ARN NO RENEW AFTER IT'S EXPIRY

Category: Goods and Services Tax - GST

Issue ID = 116181    Total Reply: 1    Views = 1987

Initiated By: -pritesh shah - Last Post By: - Ganeshan Kalyani

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


ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 116180    Total Reply: 8    Views = 26142

Initiated By: -Vibha Palekar - Last Post By: - KASTURI SETHI

Query Date: 3-4-2020 - Last reply date: 12-5-2020


Valuation in case of branch transfer from a Tax Holiday plant

Category: Goods and Services Tax - GST

Issue ID = 116179    Total Reply: 1    Views = 951

Initiated By: -sunil bhageria - Last Post By: - Rachit Agarwal

Query Date: 2-4-2020 - Last reply date: 3-4-2020


Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Category: Goods and Services Tax - GST

Issue ID = 116178    Total Reply: 5    Views = 9745

Initiated By: -venkataraman swaminathan - Last Post By: - SESHU KUMAR

Query Date: 2-4-2020 - Last reply date: 21-5-2020


Would like to understand the Tax implication on the transaction

Category: Customs - Exim - SEZ

Issue ID = 116177    Total Reply: 13    Views = 1705

Initiated By: -Anil kumar - Last Post By: - Srinivasan Krishnamachari

Query Date: 1-4-2020 - Last reply date: 9-1-2021


Purchase of goods/services from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 116176    Total Reply: 5    Views = 10371

Initiated By: -RAKESH SHARMA - Last Post By: - CAVenkataprasad Pasupuleti

Query Date: 31-3-2020 - Last reply date: 3-4-2020


Cancellation of invoice

Category: Accounting - Auditing

Issue ID = 116175    Total Reply: 5    Views = 2295

Initiated By: -Nidhi Shah - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 24-5-2020


GST rate on Hand sanitizer

Category: Goods and Services Tax - GST

Issue ID = 116174    Total Reply: 21    Views = 68442

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 1-8-2020


Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Category: Goods and Services Tax - GST

Issue ID = 116173    Total Reply: 9    Views = 3021

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: 30-3-2020 - Last reply date: 1-4-2020


Non reversal of excess credit taken in 3B vis 2A

Category: Goods and Services Tax - GST

Issue ID = 116171    Total Reply: 4    Views = 3559

Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal

Query Date: 30-3-2020 - Last reply date: 3-4-2020


Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 3    Views = 11512

Initiated By: -Suresh A - Last Post By: - Neeraj Dogra

Query Date: 29-3-2020 - Last reply date: 22-12-2020


Issuance of SCN based on Best judgement under Central Excise provisions

Category: Central Excise

Issue ID = 116169    Total Reply: 7    Views = 2749

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

Query Date: 27-3-2020 - Last reply date: 30-3-2020


LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Category: Central Excise

Issue ID = 116168    Total Reply: 4    Views = 3487

Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI

Query Date: 27-3-2020 - Last reply date: 31-3-2020


 
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