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Showing 2641 to 2660 of 18828 Records

WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???

Category: Other Topics

Issue ID = 116800    Total Reply: 8    Views = 4884

Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN

Query Date: 17-10-2020 - Last reply date: 24-10-2020

Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law

Category: Goods and Services Tax - GST

Issue ID = 116799    Total Reply: 2    Views = 1651

Initiated By: -L D Raj & Co - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2020 - Last reply date: 19-10-2020

WHETHER 6 DIGITS HSN IS COMPULSORY

Category: Goods and Services Tax - GST

Issue ID = 116798    Total Reply: 5    Views = 4538

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani

Query Date: 16-10-2020 - Last reply date: 6-11-2020

GST - RECREDIT IN ELECTRONIC CREDIT LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116797    Total Reply: 2    Views = 1747

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2020 - Last reply date: 19-10-2020

Transfer/sale of used motor vehicles for a consideration at wdv,Rate of Tax ? Marginal scheme applies? can recipient avail ITC ?

Category: Goods and Services Tax - GST

Issue ID = 116796    Total Reply: 2    Views = 3679

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

Query Date: 15-10-2020 - Last reply date: 17-10-2020

APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCE

Category: Goods and Services Tax - GST

Issue ID = 116795    Total Reply: 1    Views = 2932

Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI

Query Date: 15-10-2020 - Last reply date: 17-10-2020

Effect of denial of exemption to charitable Trust u/s11

Category: Income Tax

Issue ID = 116794    Total Reply: 1    Views = 2696

Initiated By: -Rajaraman Iyer - Last Post By: - RAHUL AGRAHARI

Query Date: 15-10-2020 - Last reply date: 27-10-2020

GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 116793    Total Reply: 1    Views = 9785

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 15-10-2020 - Last reply date: 17-10-2020

E INVOICE for units more than RS 500/- CRORES

Category: Goods and Services Tax - GST

Issue ID = 116792    Total Reply: 1    Views = 744

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Shilpi Jain

Query Date: 15-10-2020 - Last reply date: 15-10-2020

GST ON UNIT DISTRIBUTION BETWEEN PARTNERS IN SINGLE AGREEMENT

Category: Goods and Services Tax - GST

Issue ID = 116791    Total Reply: 2    Views = 950

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 14-10-2020 - Last reply date: 22-10-2020

Treatment of waiver of loan by bank

Category: Income Tax

Issue ID = 116790    Total Reply: 0    Views = 293

Initiated By: -Rakesh Bansal

Query Date: 14-10-2020

Cash payment Limit

Category: Income Tax

Issue ID = 116789    Total Reply: 1    Views = 837

Initiated By: -Kailash Garg - Last Post By: - Saravanan Nagaraj

Query Date: 13-10-2020 - Last reply date: 27-11-2020

ITC on the imports made by multi unit Manufacturer - Is ITC allowed to the Importer

Category: Goods and Services Tax - GST

Issue ID = 116788    Total Reply: 3    Views = 1388

Initiated By: -UMKhonaandCo m - Last Post By: - YAGAY andSUN

Query Date: 12-10-2020 - Last reply date: 18-10-2020

VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITC

Category: Goods and Services Tax - GST

Issue ID = 116787    Total Reply: 2    Views = 1696

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 12-10-2020 - Last reply date: 15-10-2020

Bonus register for Allocable Surplus

Category: Other Topics

Issue ID = 116786    Total Reply: 1    Views = 743

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-10-2020 - Last reply date: 7-3-2021

Re application for GST refund on IGST paid against export of services

Category: Goods and Services Tax - GST

Issue ID = 116785    Total Reply: 1    Views = 1284

Initiated By: -Ayub Mohammad - Last Post By: - Shilpi Jain

Query Date: 12-10-2020 - Last reply date: 26-10-2020

Job work issue

Category: Goods and Services Tax - GST

Issue ID = 116784    Total Reply: 4    Views = 4261

Initiated By: -Pradip Shekhawat - Last Post By: - Bhavika Chothani

Query Date: 12-10-2020 - Last reply date: 6-11-2020

Belated payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116783    Total Reply: 4    Views = 11206

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Bhavika Chothani

Query Date: 11-10-2020 - Last reply date: 6-11-2020

Documents to be issued or raised while collecting advance payments etc

Category: Goods and Services Tax - GST

Issue ID = 116782    Total Reply: 2    Views = 4163

Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani

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

Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116781    Total Reply: 6    Views = 3571

Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani

Query Date: 9-10-2020 - Last reply date: 6-11-2020