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Showing 3301 to 3320 of 18730 Records

Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 622

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 3080

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

Query Date: 23-1-2020 - Last reply date: 24-1-2020


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 12381

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020


GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2338

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

Query Date: 23-1-2020 - Last reply date: 23-1-2020


ESOP scheme-period of holding in case of employee

Category: Income Tax

Issue ID = 115921    Total Reply: 1    Views = 990

Initiated By: -Sanjeev Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-1-2020 - Last reply date: 9-7-2020


Limitation

Category: Service Tax

Issue ID = 115920    Total Reply: 2    Views = 884

Initiated By: -ved batra - Last Post By: - YAGAY andSUN

Query Date: 22-1-2020 - Last reply date: 2-6-2020


Payment to Dubai in AED not allowed by Bank as Certificate of Origin is in Iran

Category: FEMA

Issue ID = 115919    Total Reply: 1    Views = 2185

Initiated By: -Shahid Memon - Last Post By: - YAGAY andSUN

Query Date: 22-1-2020 - Last reply date: 21-5-2020


GSTR 9 WRONGLY FILED

Category: Goods and Services Tax - GST

Issue ID = 115918    Total Reply: 2    Views = 12589

Initiated By: -sanjeev kochar - Last Post By: - Mahadev R

Query Date: 22-1-2020 - Last reply date: 24-1-2020


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115917    Total Reply: 4    Views = 1055

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

Query Date: 22-1-2020 - Last reply date: 2-6-2020


Releted to bill of export

Category: Customs - Exim - SEZ

Issue ID = 115916    Total Reply: 2    Views = 971

Initiated By: -aditya Kumar - Last Post By: - YAGAY andSUN

Query Date: 21-1-2020 - Last reply date: 16-5-2020


AEO REGISTRATION - ERROR

Category: Customs - Exim - SEZ

Issue ID = 115915    Total Reply: 1    Views = 3799

Initiated By: -ZULFIKAR VOHRA - Last Post By: - YAGAY andSUN

Query Date: 21-1-2020 - Last reply date: 10-5-2020


Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115914    Total Reply: 1    Views = 858

Initiated By: -JIGAR SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2020 - Last reply date: 21-1-2020


Tax paid in wrong head and adjusted

Category: Goods and Services Tax - GST

Issue ID = 115913    Total Reply: 2    Views = 1754

Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai

Query Date: 21-1-2020 - Last reply date: 22-1-2020


WRONG AVAILMENT OF ITC

Category: Goods and Services Tax - GST

Issue ID = 115912    Total Reply: 1    Views = 3686

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2020 - Last reply date: 21-1-2020


E way bill

Category: Goods and Services Tax - GST

Issue ID = 115911    Total Reply: 2    Views = 1172

Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


Input credit reversal due to non payment in 180 days

Category: Goods and Services Tax - GST

Issue ID = 115910    Total Reply: 3    Views = 7871

Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


ISSUING OF DEBIT NOTES - CLARRIFICATION

Category: Goods and Services Tax - GST

Issue ID = 115909    Total Reply: 5    Views = 15543

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 20-1-2020 - Last reply date: 21-1-2020


GST U/S 9(4) from 01/07/2017 to 12/10/2017

Category: Goods and Services Tax - GST

Issue ID = 115908    Total Reply: 1    Views = 808

Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 21-1-2020


Payment received from other country for the services rendered.

Category: Income Tax

Issue ID = 115907    Total Reply: 0    Views = 645

Initiated By: -Raj G

Query Date: 20-1-2020


Rate of tax for powder coating services

Category: Goods and Services Tax - GST

Issue ID = 115906    Total Reply: 1    Views = 3147

Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan

Query Date: 19-1-2020 - Last reply date: 20-1-2020


 
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