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Showing 3401 to 3420 of 18767 Records

Query on Section 44ADA

Category: Income Tax

Issue ID = 115861    Total Reply: 1    Views = 1762

Initiated By: -Dhara Sheth - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-1-2020 - Last reply date: 20-7-2020


Can C form issued without considering of Excise Amount?

Category: VAT + CST

Issue ID = 115860    Total Reply: 2    Views = 1002

Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN

Query Date: 6-1-2020 - Last reply date: 17-5-2020


GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3840

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 6-1-2020 - Last reply date: 6-4-2020


WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 19767

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020


JOB WORK to abroad

Category: Customs - Exim - SEZ

Issue ID = 115857    Total Reply: 1    Views = 914

Initiated By: -saketh ch - Last Post By: - Rajagopalan Ranganathan

Query Date: 5-1-2020 - Last reply date: 6-1-2020


Land Development - Service Tax and GST regime

Category: Goods and Services Tax - GST

Issue ID = 115856    Total Reply: 4    Views = 1919

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal

Query Date: 4-1-2020 - Last reply date: 26-4-2020


Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.

Category: Goods and Services Tax - GST

Issue ID = 115855    Total Reply: 1    Views = 922

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

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


COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 115854    Total Reply: 2    Views = 4316

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

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


Export Remittance from Third Party

Category: Customs - Exim - SEZ

Issue ID = 115853    Total Reply: 1    Views = 1465

Initiated By: -Rajesh Agarwal - Last Post By: - YAGAY andSUN

Query Date: 4-1-2020 - Last reply date: 5-5-2020


Meaning of Input Tax

Category: Goods and Services Tax - GST

Issue ID = 115852    Total Reply: 1    Views = 818

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

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


Supply or service

Category: Goods and Services Tax - GST

Issue ID = 115851    Total Reply: 4    Views = 3974

Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani

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


itc on purchase commercial vehicle

Category: Goods and Services Tax - GST

Issue ID = 115850    Total Reply: 4    Views = 35041

Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2020 - Last reply date: 10-1-2020


Renting/leasing of agriculture machinery

Category: Goods and Services Tax - GST

Issue ID = 115849    Total Reply: 1    Views = 10775

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

Query Date: 3-1-2020 - Last reply date: 6-1-2020


Whether RCM is applicable on Tollgate fee?

Category: Goods and Services Tax - GST

Issue ID = 115848    Total Reply: 3    Views = 5374

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 11-1-2020


RCM - Freight paid by a registered GTA to another GTA

Category: Goods and Services Tax - GST

Issue ID = 115847    Total Reply: 4    Views = 1126

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 6-1-2020


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115846    Total Reply: 5    Views = 1600

Initiated By: -Kaustubh Karandikar - Last Post By: - NEERAJ KUMAR

Query Date: 3-1-2020 - Last reply date: 7-1-2020


Application for revocation of cancellation of registration before such application is accepted

Category: Goods and Services Tax - GST

Issue ID = 115845    Total Reply: 2    Views = 1397

Initiated By: -MaruthiRam Gullapalli - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 3-1-2020


INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115844    Total Reply: 5    Views = 12330

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 8-1-2020


GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY

Category: Other Topics

Issue ID = 115843    Total Reply: 5    Views = 999

Initiated By: -MAHESHA MS - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 8-1-2020


Required Clarity on Notf no.29/2019(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115842    Total Reply: 4    Views = 1040

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2020 - Last reply date: 3-1-2020


 
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