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Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 820

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 = 4742

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 = 1117

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 = 8667

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 = 1172

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 = 757

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 = 1529

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 = 1809

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 = 3782

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 = 3202

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 = 7840

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 = 1140

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 = 602

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

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

Adjusted Total Turnover

Category: Goods and Services Tax - GST

Issue ID = 116738    Total Reply: 2    Views = 2331

Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR

Query Date: 25-9-2020 - Last reply date: 26-9-2020

Refund of Cess

Category: Goods and Services Tax - GST

Issue ID = 116737    Total Reply: 6    Views = 1777

Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani

Query Date: 25-9-2020 - Last reply date: 9-10-2020

APPLICAABILITY OF REVERSE CHARGE MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 116736    Total Reply: 6    Views = 2917

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt

Query Date: 25-9-2020 - Last reply date: 21-1-2021

gst on works contracts

Category: Goods and Services Tax - GST

Issue ID = 116735    Total Reply: 3    Views = 1272

Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020

Tran 1 credit on goods procured under Notfn No. 1/2011

Category: Goods and Services Tax - GST

Issue ID = 116734    Total Reply: 4    Views = 1687

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

Query Date: 24-9-2020 - Last reply date: 28-9-2020

ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116733    Total Reply: 2    Views = 844

Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain

Query Date: 24-9-2020 - Last reply date: 25-9-2020

Deficiency Memo Issued Again

Category: Goods and Services Tax - GST

Issue ID = 116732    Total Reply: 9    Views = 4987

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

Query Date: 24-9-2020 - Last reply date: 13-10-2020