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RCM applicable on rice husk shifting contractor

Category: Goods and Services Tax - GST

Issue ID = 116758    Total Reply: 6    Views = 3437

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

Query Date: 30-9-2020 - Last reply date: 1-10-2020


U/S 143(3) RWS 147 OF IT ACT

Category: Income Tax

Issue ID = 116757    Total Reply: 2    Views = 3597

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

Query Date: 29-9-2020 - Last reply date: 6-10-2020


Gst on loan payable written off

Category: Goods and Services Tax - GST

Issue ID = 116756    Total Reply: 3    Views = 10061

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116755    Total Reply: 3    Views = 1263

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 29-9-2020 - Last reply date: 2-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116754    Total Reply: 4    Views = 2083

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


TCS in E invoice

Category: Goods and Services Tax - GST

Issue ID = 116753    Total Reply: 1    Views = 7546

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

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


BCD on DTA sale

Category: Other Topics

Issue ID = 116752    Total Reply: 1    Views = 883

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

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


No refund issued

Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 836

Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020


GST on common expenses

Category: Goods and Services Tax - GST

Issue ID = 116750    Total Reply: 4    Views = 4872

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 30-9-2020


How To Claim Missied TRAN -1Amount.

Category: Goods and Services Tax - GST

Issue ID = 116749    Total Reply: 3    Views = 1126

Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani

Query Date: 28-9-2020 - Last reply date: 29-9-2020


Providing Guarantee - Whether Supply

Category: Goods and Services Tax - GST

Issue ID = 116748    Total Reply: 9    Views = 8695

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

Query Date: 28-9-2020 - Last reply date: 30-9-2020


GST on refund Voucher - ITC

Category: Goods and Services Tax - GST

Issue ID = 116747    Total Reply: 3    Views = 1180

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 28-9-2020 - Last reply date: 29-9-2020


GST Wrongly Paid - ITC

Category: Goods and Services Tax - GST

Issue ID = 116746    Total Reply: 2    Views = 772

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

Query Date: 28-9-2020 - Last reply date: 29-9-2020


ITC Availability pertaining to previous Financial Year

Category: Goods and Services Tax - GST

Issue ID = 116745    Total Reply: 2    Views = 1546

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 28-9-2020 - Last reply date: 28-9-2020


RCM on any services provided by law firm

Category: Goods and Services Tax - GST

Issue ID = 116744    Total Reply: 3    Views = 1824

Initiated By: -Preksha Rathod - Last Post By: - Himansu Sekhar

Query Date: 28-9-2020 - Last reply date: 28-9-2020


Supplier charged higher GST rate

Category: Goods and Services Tax - GST

Issue ID = 116743    Total Reply: 4    Views = 3900

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

Query Date: 27-9-2020 - Last reply date: 29-9-2020


On what amount TDS need to be deducted us 194 c in case freight payment where of Fuel is provided to truck provider.

Category: Income Tax

Issue ID = 116742    Total Reply: 2    Views = 3355

Initiated By: -krupasindhu khandual - Last Post By: - TANAY GHILDIYAL

Query Date: 27-9-2020 - Last reply date: 28-9-2020


Aggregate Turnover for 33/2012 ST

Category: Service Tax

Issue ID = 116741    Total Reply: 1    Views = 8109

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

Query Date: 27-9-2020 - Last reply date: 27-9-2020


ITC by Receiver

Category: Goods and Services Tax - GST

Issue ID = 116740    Total Reply: 3    Views = 1152

Initiated By: -Ajay Airan - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2020 - Last reply date: 27-9-2020


MSME / UDYAM

Category: Other Topics

Issue ID = 116739    Total Reply: 1    Views = 609

Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-9-2020 - Last reply date: 3-3-2021


 
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