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Factory visit by GST officer

Category: Goods and Services Tax - GST

Issue ID = 115179    Total Reply: 19    Views = 10571

Initiated By: -Mehul Pandya - Last Post By: - Srinivasan Krishnamachari

Query Date: 12-7-2019 - Last reply date: 16-8-2019


GST on Write off of inventory rm wip and fg

Category: Goods and Services Tax - GST

Issue ID = 115178    Total Reply: 2    Views = 2836

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 12-7-2019 - Last reply date: 15-7-2019


Eligibility of partners in LLP

Category: Corporate Laws / SEBI / LLP

Issue ID = 115177    Total Reply: 2    Views = 1112

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

Query Date: 12-7-2019 - Last reply date: 14-7-2019


Refund of Inverted Duty

Category: Goods and Services Tax - GST

Issue ID = 115176    Total Reply: 3    Views = 1068

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

Query Date: 11-7-2019 - Last reply date: 12-7-2019


GST on appearnce on Rajya sabha TV

Category: Goods and Services Tax - GST

Issue ID = 115175    Total Reply: 3    Views = 1066

Initiated By: -TNarayanan Unni - Last Post By: - YAGAY andSUN

Query Date: 11-7-2019 - Last reply date: 17-7-2019


Export of goods and services

Category: Goods and Services Tax - GST

Issue ID = 115174    Total Reply: 2    Views = 1054

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 11-7-2019 - Last reply date: 15-7-2019


GST on Reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115173    Total Reply: 7    Views = 1314

Initiated By: -Madhavan iyengar - Last Post By: - Shilpi Jain

Query Date: 11-7-2019 - Last reply date: 17-8-2019


GST registration for promoter builder

Category: Goods and Services Tax - GST

Issue ID = 115172    Total Reply: 2    Views = 2903

Initiated By: -Madhavan iyengar - Last Post By: - Prudhvi Jakkula

Query Date: 10-7-2019 - Last reply date: 11-7-2019


ITC REVERSAL ON CAPITAL GOODS

Category: Goods and Services Tax - GST

Issue ID = 115171    Total Reply: 8    Views = 1951

Initiated By: -Bhupinder Singh - Last Post By: - Ganeshan Kalyani

Query Date: 10-7-2019 - Last reply date: 15-7-2019


Service provided by employee to Multy State registered Organisation

Category: Goods and Services Tax - GST

Issue ID = 115170    Total Reply: 4    Views = 715

Initiated By: -Mandar Sathe - Last Post By: - Mandar Sathe

Query Date: 10-7-2019 - Last reply date: 18-7-2019


STCG or Business Profit.

Category: Income Tax

Issue ID = 115169    Total Reply: 1    Views = 702

Initiated By: -Jamshed Mehta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-7-2019 - Last reply date: 10-7-2019


ITC Eligibility and Classification in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115168    Total Reply: 4    Views = 1161

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2019 - Last reply date: 16-7-2019


GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115167    Total Reply: 1    Views = 690

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-7-2019 - Last reply date: 10-7-2019


import on concessional rates

Category: Customs - Exim - SEZ

Issue ID = 115166    Total Reply: 3    Views = 1003

Initiated By: -chaman sharma - Last Post By: - YAGAY andSUN

Query Date: 9-7-2019 - Last reply date: 17-5-2020


Reversal of ITC u/r 42

Category: Goods and Services Tax - GST

Issue ID = 115165    Total Reply: 23    Views = 5707

Initiated By: -kanwaljeet singh - Last Post By: - Mandar Sathe

Query Date: 8-7-2019 - Last reply date: 18-7-2019


gst itc credit

Category: Goods and Services Tax - GST

Issue ID = 115164    Total Reply: 4    Views = 1326

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 8-7-2019 - Last reply date: 19-7-2019


Is an exporter trader required to pay GST on RCM basis for GTA services?

Category: Goods and Services Tax - GST

Issue ID = 115163    Total Reply: 3    Views = 1218

Initiated By: -Nidhi Biyani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019


TDS ( % & Section ) on hire charges

Category: Income Tax

Issue ID = 115162    Total Reply: 1    Views = 1637

Initiated By: -RSANTIYA PANDI - Last Post By: - Neekita Jindal

Query Date: 8-7-2019 - Last reply date: 23-7-2019


GSTR - 9C Filling

Category: Goods and Services Tax - GST

Issue ID = 115161    Total Reply: 4    Views = 1043

Initiated By: -narendra patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019


Gst Applicability in case of C & F Agent

Category: Goods and Services Tax - GST

Issue ID = 115160    Total Reply: 9    Views = 9674

Initiated By: -Riaz Patel - Last Post By: - Ganeshan Kalyani

Query Date: 7-7-2019 - Last reply date: 18-7-2019


 
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