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Showing 2801 to 2820 of 18826 Records

Reversal of ITC taken in respect of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 116631    Total Reply: 4    Views = 3350

Initiated By: -BipadBhanjan dixit - Last Post By: - Kashish Gupta

Query Date: 18-8-2020 - Last reply date: 22-8-2020

Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 116630    Total Reply: 4    Views = 3707

Initiated By: -NEHA GARDI - Last Post By: - NEHA GARDI

Query Date: 18-8-2020 - Last reply date: 29-12-2020

GST on Electricity charges

Category: Goods and Services Tax - GST

Issue ID = 116629    Total Reply: 2    Views = 3967

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajendra Prasad

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Proportionate Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116628    Total Reply: 1    Views = 884

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

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Applicability of reduced rates of TDS

Category: Income Tax

Issue ID = 116627    Total Reply: 1    Views = 511

Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-8-2020 - Last reply date: 3-3-2021

Consignment agent place of supply

Category: Goods and Services Tax - GST

Issue ID = 116626    Total Reply: 6    Views = 5152

Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

GST compliance on sales scheme - Taxable item Free quanity

Category: Goods and Services Tax - GST

Issue ID = 116625    Total Reply: 2    Views = 1029

Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

ACCOUNTING ENTRIES

Category: Accounting - Auditing

Issue ID = 116624    Total Reply: 1    Views = 500

Initiated By: -AJIT Tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-8-2020 - Last reply date: 15-7-2021

25% or 30% Abatement applicable to Developer

Category: Service Tax

Issue ID = 116623    Total Reply: 2    Views = 996

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

Query Date: 15-8-2020 - Last reply date: 17-8-2020

DFIA Schemes for Export

Category: Customs - Exim - SEZ

Issue ID = 116622    Total Reply: 7    Views = 1385

Initiated By: -VISHAL PATEL - Last Post By: - raghunandhaanan r vi

Query Date: 14-8-2020 - Last reply date: 20-8-2020

Pending IGST

Category: Goods and Services Tax - GST

Issue ID = 116621    Total Reply: 3    Views = 1421

Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN

Query Date: 14-8-2020 - Last reply date: 16-8-2020

GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1352

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

Query Date: 14-8-2020 - Last reply date: 14-8-2020

GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5805

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020

Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1414

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 12-8-2020 - Last reply date: 12-8-2020

ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2802

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020

GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 15265

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 3044

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020

Works contract vs Construction services

Category: Service Tax

Issue ID = 116614    Total Reply: 5    Views = 1300

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Goods exported for Job Work

Category: Customs - Exim - SEZ

Issue ID = 116613    Total Reply: 4    Views = 8314

Initiated By: -VISHAL PATEL - Last Post By: - naresh lakhani

Query Date: 10-8-2020 - Last reply date: 24-5-2021

GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8765

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020