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Showing 3341 to 3360 of 18731 Records

CA fees for replying gst notice asmt 10

Category: Goods and Services Tax - GST

Issue ID = 115885    Total Reply: 2    Views = 2147

Initiated By: -raja pandya - Last Post By: - raja pandya

Query Date: 14-1-2020 - Last reply date: 14-1-2020


Title: - Death compensation to employee

Category: Goods and Services Tax - GST

Issue ID = 115884    Total Reply: 1    Views = 3187

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 11-1-2020 - Last reply date: 11-1-2020


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 = 115883    Total Reply: 1    Views = 559

Initiated By: -JIGAR SHAH - Last Post By: - YAGAY andSUN

Query Date: 11-1-2020 - Last reply date: 28-5-2020


GST on sale of Motorcar

Category: Goods and Services Tax - GST

Issue ID = 115882    Total Reply: 6    Views = 1301

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 11-1-2020 - Last reply date: 13-1-2020


Refund under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115881    Total Reply: 2    Views = 806

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020


GST deposited under wrong head how to rectify the error in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115880    Total Reply: 3    Views = 1414

Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020


GST on Registration Renewal Fee

Category: Goods and Services Tax - GST

Issue ID = 115879    Total Reply: 4    Views = 8158

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

Query Date: 10-1-2020 - Last reply date: 11-1-2020


Impact of section 50CA on section 56(2)(x)

Category: Income Tax

Issue ID = 115878    Total Reply: 0    Views = 1994

Initiated By: -Debtosh Dey

Query Date: 10-1-2020


Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 694

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

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


Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 3038

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

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


In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 4556

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

Query Date: 9-1-2020 - Last reply date: 13-1-2020


credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 607

Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR

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


GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 853

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

Query Date: 9-1-2020 - Last reply date: 10-1-2020


ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2671

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Amount in INR in the E-BRC for Deemed Export.

Category: Other Topics

Issue ID = 115871    Total Reply: 1    Views = 2080

Initiated By: -satish padhiyar - Last Post By: - satish padhiyar

Query Date: 8-1-2020 - Last reply date: 10-1-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 115870    Total Reply: 3    Views = 668

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020


CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1473

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 494

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

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


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 780

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

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


Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 948

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


 
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