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Showing 2401 to 2420 of 18719 Records

hostel service is chargeable or not

Category: Service Tax

Issue ID = 116933    Total Reply: 2    Views = 2432

Initiated By: -khan mohd - Last Post By: - Ganeshan Kalyani

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


RCM on GTA Services

Category: Goods and Services Tax - GST

Issue ID = 116932    Total Reply: 2    Views = 1933

Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI

Query Date: 31-12-2020 - Last reply date: 3-1-2021


gst on advances

Category: Goods and Services Tax - GST

Issue ID = 116931    Total Reply: 1    Views = 823

Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani

Query Date: 31-12-2020 - Last reply date: 7-1-2021


GST refund- Adjusted total turnover

Category: Goods and Services Tax - GST

Issue ID = 116930    Total Reply: 1    Views = 10504

Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2020 - Last reply date: 31-12-2020


GST applicability on Interest Subvention receives from nationalized bank

Category: Goods and Services Tax - GST

Issue ID = 116929    Total Reply: 5    Views = 4340

Initiated By: -Western India - Last Post By: - Western India

Query Date: 30-12-2020 - Last reply date: 4-1-2021


UNDER WRONG HEAD ITC CLAIM

Category: Goods and Services Tax - GST

Issue ID = 116928    Total Reply: 1    Views = 911

Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI

Query Date: 29-12-2020 - Last reply date: 30-12-2020


is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Category: Goods and Services Tax - GST

Issue ID = 116927    Total Reply: 6    Views = 5417

Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula

Query Date: 28-12-2020 - Last reply date: 28-1-2021


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1429

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar

Query Date: 27-12-2020 - Last reply date: 29-12-2020


Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 15990

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021


Show Cause Notice Issued Rejecting Refund Time Barred

Category: Goods and Services Tax - GST

Issue ID = 116924    Total Reply: 4    Views = 6131

Initiated By: -I Bhasin - Last Post By: - Kashish Gupta

Query Date: 26-12-2020 - Last reply date: 4-1-2021


Intra day & Futures and options -Trading

Category: Income Tax

Issue ID = 116923    Total Reply: 0    Views = 431

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 24-12-2020


Tax audit applicability

Category: Income Tax

Issue ID = 116922    Total Reply: 1    Views = 429

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-12-2020 - Last reply date: 3-3-2021


RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1451

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

Query Date: 24-12-2020 - Last reply date: 24-12-2020


INCOME FROM RENT COLLECTION OF TIPPER

Category: Goods and Services Tax - GST

Issue ID = 116920    Total Reply: 9    Views = 6035

Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI

Query Date: 23-12-2020 - Last reply date: 27-12-2020


GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116919    Total Reply: 5    Views = 3130

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 2-1-2021


GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 6487

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 30-5-2021


Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1556

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

Query Date: 22-12-2020 - Last reply date: 28-12-2020


EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Category: Customs - Exim - SEZ

Issue ID = 116916    Total Reply: 3    Views = 2787

Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN

Query Date: 21-12-2020 - Last reply date: 30-5-2021


Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2340

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

Query Date: 19-12-2020 - Last reply date: 24-12-2020


GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 7034

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021


 
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