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Showing 2501 to 2520 of 18822 Records

80% of purchases of input & Input services from registered persons

Category: Goods and Services Tax - GST

Issue ID = 116936    Total Reply: 2    Views = 1010

Initiated By: -VISWANATH YARRAPAREDDY - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021

E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116935    Total Reply: 2    Views = 4523

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021

GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B

Category: Goods and Services Tax - GST

Issue ID = 116934    Total Reply: 1    Views = 1092

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 11-1-2021

hostel service is chargeable or not

Category: Service Tax

Issue ID = 116933    Total Reply: 2    Views = 2443

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 = 1941

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 = 833

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 = 10774

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 = 4516

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 = 927

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 = 5646

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 = 1444

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 = 16424

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 = 6237

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 = 440

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 24-12-2020

Tax audit applicability

Category: Income Tax

Issue ID = 116922    Total Reply: 1    Views = 436

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 = 1482

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 = 6118

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 = 3135

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 = 6601

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 = 1589

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

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