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Registeration and Taxability, Service Tax

Category: Service Tax

Issue ID = 116974    Total Reply: 1    Views = 504

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 22-1-2021 - Last reply date: 22-1-2021


Short payment of Service tax

Category: Service Tax

Issue ID = 116973    Total Reply: 1    Views = 2062

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 22-1-2021 - Last reply date: 22-1-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 116972    Total Reply: 5    Views = 3120

Initiated By: -Ethirajan Parthasarathy - Last Post By: - ULLAS PANDEY

Query Date: 20-1-2021 - Last reply date: 1-2-2021


Applicability of Sec.56

Category: Income Tax

Issue ID = 116971    Total Reply: 1    Views = 937

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-1-2021 - Last reply date: 31-1-2021


SECTION 10(2) - Conditions needs to be fulfilled for previous financial year also?

Category: Goods and Services Tax - GST

Issue ID = 116970    Total Reply: 6    Views = 2818

Initiated By: -CHINTAPALLI MANIKANTA - Last Post By: - KASTURI SETHI

Query Date: 20-1-2021 - Last reply date: 21-1-2021


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 116969    Total Reply: 1    Views = 1274

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 19-1-2021 - Last reply date: 19-1-2021


Registeration and Taxability

Category: Service Tax

Issue ID = 116968    Total Reply: 4    Views = 612

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 18-1-2021 - Last reply date: 22-1-2021


Export Benefit under MEIS and Refund of ITC accumulated due to exports w/o payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 116967    Total Reply: 4    Views = 2711

Initiated By: -Vinay Kunte - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2021 - Last reply date: 19-1-2021


whether operating a petrol pump will be taxable

Category: Goods and Services Tax - GST

Issue ID = 116966    Total Reply: 3    Views = 2279

Initiated By: -Anand Sable - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2021 - Last reply date: 19-1-2021


THRESHOLD LIMIT FOR 44AB TAX AUDIT FOR FY 2019-20

Category: Income Tax

Issue ID = 116965    Total Reply: 2    Views = 1436

Initiated By: -MVK TAXAUDIT - Last Post By: - CASusheel Gupta

Query Date: 16-1-2021 - Last reply date: 4-2-2021


Transitional Credit on non - moving inputs

Category: Goods and Services Tax - GST

Issue ID = 116964    Total Reply: 1    Views = 1454

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

Query Date: 14-1-2021 - Last reply date: 15-1-2021


GST on insurance claim received

Category: Goods and Services Tax - GST

Issue ID = 116963    Total Reply: 7    Views = 23062

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

Query Date: 14-1-2021 - Last reply date: 27-1-2021


Applicability of Form 29B (115JB)

Category: Income Tax

Issue ID = 116962    Total Reply: 1    Views = 6669

Initiated By: -Shubham Kansal - Last Post By: - CASusheel Gupta

Query Date: 13-1-2021 - Last reply date: 4-2-2021


turnover difference in gst when compare with income tax returns

Category: Goods and Services Tax - GST

Issue ID = 116961    Total Reply: 4    Views = 6384

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - ShankarDurgaVaraPrasad P

Query Date: 13-1-2021 - Last reply date: 14-1-2021


Import of Soyabean oil-reg.

Category: Customs - Exim - SEZ

Issue ID = 116960    Total Reply: 1    Views = 619

Initiated By: -MANASH MUKHERJEE - Last Post By: - YAGAY andSUN

Query Date: 12-1-2021 - Last reply date: 1-6-2021


Claim for refund of customs duty paid under MEIS

Category: Customs - Exim - SEZ

Issue ID = 116959    Total Reply: 2    Views = 2585

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - MANOHARAN ARUMUGAM

Query Date: 12-1-2021 - Last reply date: 18-1-2021


I want to know about 80IB and related criteria in construction in Metro City and Rural and Urban Area

Category: Income Tax

Issue ID = 116957    Total Reply: 1    Views = 921

Initiated By: -Tushar Patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-1-2021 - Last reply date: 11-1-2021


TCS on sales if payment received in next financial year

Category: Income Tax

Issue ID = 116956    Total Reply: 7    Views = 3438

Initiated By: -Ashish Gupta - Last Post By: - Ganesh S

Query Date: 8-1-2021 - Last reply date: 18-2-2021


TCS CHARGED IN TNEB Bills in Tamil Nadu -

Category: Goods and Services Tax - GST

Issue ID = 116955    Total Reply: 7    Views = 8737

Initiated By: -venkataraman swaminathan - Last Post By: - Vishesh Goyal

Query Date: 8-1-2021 - Last reply date: 12-1-2021


GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116954    Total Reply: 5    Views = 2817

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

Query Date: 7-1-2021 - Last reply date: 12-1-2021


 
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