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gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116546    Total Reply: 5    Views = 1003

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 18-7-2020 - Last reply date: 19-7-2020


Merchant Export

Category: Goods and Services Tax - GST

Issue ID = 116545    Total Reply: 2    Views = 968

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

Query Date: 18-7-2020 - Last reply date: 18-7-2020


RESTAURANT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116544    Total Reply: 9    Views = 10005

Initiated By: -SSOE SSOE - Last Post By: - Alkesh Jani

Query Date: 17-7-2020 - Last reply date: 21-7-2020


Levy of GST

Category: Goods and Services Tax - GST

Issue ID = 116543    Total Reply: 5    Views = 1464

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2020 - Last reply date: 17-7-2020


Director Disqualification u/s 164(2)

Category: Corporate Laws / SEBI / LLP

Issue ID = 116542    Total Reply: 1    Views = 734

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2020 - Last reply date: 17-7-2020


Applicability of GST on indigenous purchase of raw materials under Advance Authorisation scheme.

Category: Customs - Exim - SEZ

Issue ID = 116541    Total Reply: 1    Views = 1167

Initiated By: -Keval Shah - Last Post By: - Shilpi Jain

Query Date: 15-7-2020 - Last reply date: 20-1-2021


input credit

Category: Goods and Services Tax - GST

Issue ID = 116540    Total Reply: 5    Views = 1608

Initiated By: -shobiraj t - Last Post By: - ishan goel

Query Date: 15-7-2020 - Last reply date: 18-7-2020


Car rental to Government Department in tender

Category: Goods and Services Tax - GST

Issue ID = 116539    Total Reply: 3    Views = 4381

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

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


Interstate sales return is more than sales

Category: Goods and Services Tax - GST

Issue ID = 116538    Total Reply: 7    Views = 7877

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 15-7-2020 - Last reply date: 21-7-2020


GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Category: Goods and Services Tax - GST

Issue ID = 116537    Total Reply: 8    Views = 8647

Initiated By: -venkataraman swaminathan - Last Post By: - Prasanna Kumar

Query Date: 14-7-2020 - Last reply date: 17-7-2020


Consolidated Credit Note

Category: Goods and Services Tax - GST

Issue ID = 116536    Total Reply: 5    Views = 3201

Initiated By: -Ramanathan PK - Last Post By: - Ganeshan Kalyani

Query Date: 14-7-2020 - Last reply date: 16-7-2020


PROFESSIONAL TAX

Category: Other Topics

Issue ID = 116535    Total Reply: 5    Views = 3250

Initiated By: -JSW CEMENTLIMITED - Last Post By: - JSW CEMENTLIMITED

Query Date: 13-7-2020 - Last reply date: 17-7-2020


GST on sale of Plant & Machinery

Category: Goods and Services Tax - GST

Issue ID = 116534    Total Reply: 2    Views = 2319

Initiated By: -Vartik Choksi - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020


Disclosure in GST return filing for Fuel charges

Category: Goods and Services Tax - GST

Issue ID = 116533    Total Reply: 2    Views = 3106

Initiated By: -Rajat Singhania - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020


Job work e way bill amounts to be maentioned at various stages of goods movement.

Category: Goods and Services Tax - GST

Issue ID = 116532    Total Reply: 17    Views = 12194

Initiated By: -Rajat Bakliwal - Last Post By: - Rajat Bakliwal

Query Date: 12-7-2020 - Last reply date: 29-9-2020


Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116531    Total Reply: 1    Views = 961

Initiated By: -SHARAD ANADA - Last Post By: - RAMASWAMY Advocate

Query Date: 12-7-2020 - Last reply date: 13-7-2020


nursing homes and clinics under MSME

Category: Other Topics

Issue ID = 116530    Total Reply: 1    Views = 772

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Taking ITC on same invoice more than once

Category: Goods and Services Tax - GST

Issue ID = 116529    Total Reply: 9    Views = 4411

Initiated By: -ASHOK PATRA - Last Post By: - KASTURI SETHI

Query Date: 10-7-2020 - Last reply date: 13-7-2020


GST rate applicable on job work of Hand sanitiser

Category: Goods and Services Tax - GST

Issue ID = 116528    Total Reply: 3    Views = 2081

Initiated By: -KARAN VERMA - Last Post By: - Mahadev R

Query Date: 10-7-2020 - Last reply date: 13-7-2020


44AD OR 44ADA

Category: Income Tax

Issue ID = 116527    Total Reply: 1    Views = 2420

Initiated By: -Pathy Senthil - Last Post By: - Surjeet Singh

Query Date: 10-7-2020 - Last reply date: 31-7-2020


 
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