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Showing 4561 to 4580 of 18845 Records

Impact of short receipt of material from job worker on GST Liability and ITC -04

Category: Goods and Services Tax - GST

Issue ID = 114735    Total Reply: 2    Views = 2331

Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani

Query Date: 8-3-2019 - Last reply date: 9-3-2019

Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 114734    Total Reply: 3    Views = 865

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 8-3-2019 - Last reply date: 9-3-2019

ITC of Canteen Exp.(Food & beverages) _in Factory

Category: Goods and Services Tax - GST

Issue ID = 114733    Total Reply: 6    Views = 4477

Initiated By: -Prem Choudhary - Last Post By: - Manali Daiya

Query Date: 8-3-2019 - Last reply date: 13-1-2020

GST - ISSUING OF DEBIT NOTE BY THE BUYER

Category: Goods and Services Tax - GST

Issue ID = 114731    Total Reply: 6    Views = 10823

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-3-2019 - Last reply date: 8-3-2019

Cenvat credit ineligible for beyond year

Category: Service Tax

Issue ID = 114730    Total Reply: 3    Views = 726

Initiated By: -Kalmesh Siddatagimath - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-3-2019 - Last reply date: 8-3-2019

REFUND OF EXCESS SERVICE TAX - PROVISION UNDER ACT

Category: Service Tax

Issue ID = 114729    Total Reply: 6    Views = 868

Initiated By: -Swapan Mukhopadhyay - Last Post By: - KASTURI SETHI

Query Date: 6-3-2019 - Last reply date: 8-3-2019

service provided by GTA

Category: Service Tax

Issue ID = 114728    Total Reply: 4    Views = 1023

Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - Spudarjunan S

Query Date: 6-3-2019 - Last reply date: 11-3-2019

GST on construction of road services provided to Govt.

Category: Goods and Services Tax - GST

Issue ID = 114727    Total Reply: 5    Views = 6413

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 6-3-2019 - Last reply date: 22-3-2019

Link provided in Act /Rules

Category: Income Tax

Issue ID = 114714    Total Reply: 3    Views = 771

Initiated By: -CA.ARUNKUMAR SRIVASTAVA - Last Post By: - Ganeshan Kalyani

Query Date: 4-3-2019 - Last reply date: 9-3-2019

Excess payment of Service tax claimed as Cenvat receivable

Category: Service Tax

Issue ID = 114713    Total Reply: 4    Views = 2618

Initiated By: -Haresh Raithatha - Last Post By: - KASTURI SETHI

Query Date: 4-3-2019 - Last reply date: 6-3-2019

re GST on amount recovery

Category: Goods and Services Tax - GST

Issue ID = 114712    Total Reply: 6    Views = 3084

Initiated By: -Madhavan iyengar - Last Post By: - Spudarjunan S

Query Date: 4-3-2019 - Last reply date: 11-3-2019

ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2A

Category: Goods and Services Tax - GST

Issue ID = 114711    Total Reply: 7    Views = 18650

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 4-3-2019 - Last reply date: 14-6-2019

IMPORT UREA FROM IRAN

Category: Customs - Exim - SEZ

Issue ID = 114710    Total Reply: 1    Views = 3185

Initiated By: -Ritesh Dave - Last Post By: - Yash Jain

Query Date: 4-3-2019 - Last reply date: 4-3-2019

Cost added / deducted on purchase / sale of shares for the computation of Capital Gain

Category: Income Tax

Issue ID = 114709    Total Reply: 1    Views = 818

Initiated By: -Bipin Parmar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-3-2019 - Last reply date: 8-3-2019

GST ITC on AMC

Category: Goods and Services Tax - GST

Issue ID = 114708    Total Reply: 8    Views = 11682

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

Query Date: 2-3-2019 - Last reply date: 3-3-2019

E WAY BILL.

Category: Goods and Services Tax - GST

Issue ID = 114707    Total Reply: 5    Views = 1524

Initiated By: -HIMANSHU SHRIMALI - Last Post By: - shreenath consultancy

Query Date: 2-3-2019 - Last reply date: 5-3-2019

TAX IMPLICTIONS ON RE-IMPORT

Category: Goods and Services Tax - GST

Issue ID = 114706    Total Reply: 3    Views = 1039

Initiated By: -RAMESH M - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 3-3-2019

supply to Goverment

Category: Goods and Services Tax - GST

Issue ID = 114705    Total Reply: 2    Views = 2455

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 5-3-2019

Written Back of Liabilities as on more the 3 years ( Material and Services)

Category: Service Tax

Issue ID = 114704    Total Reply: 9    Views = 37353

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2019 - Last reply date: 4-3-2019

EXPORT TO SEZ

Category: Customs - Exim - SEZ

Issue ID = 114703    Total Reply: 1    Views = 1240

Initiated By: -KG LTD - Last Post By: - KASTURI SETHI

Query Date: 1-3-2019 - Last reply date: 2-3-2019