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Showing 3281 to 3300 of 18720 Records

ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 1    Views = 698

Initiated By: -DURGADUTT DUBEY - Last Post By: - KASTURI SETHI

Query Date: 25-1-2020 - Last reply date: 26-1-2020

Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 1    Views = 644

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 25-1-2020 - Last reply date: 28-1-2020

Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 1    Views = 1418

Initiated By: -Ishant Lakhani - Last Post By: - NISHANT SHAH

Query Date: 25-1-2020 - Last reply date: 27-1-2020

Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 1    Views = 535

Initiated By: -kanagaraj shanmugam - Last Post By: - YAGAY andSUN

Query Date: 24-1-2020 - Last reply date: 24-5-2020

Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 2847

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

Query Date: 24-1-2020 - Last reply date: 25-1-2020

Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 1214

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 24-1-2020 - Last reply date: 24-1-2020

ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 4458

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 25-1-2020

BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 912

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

Query Date: 24-1-2020 - Last reply date: 24-1-2020

Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 700

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

Query Date: 24-1-2020 - Last reply date: 24-1-2020

format for appearing before the commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 115926    Total Reply: 1    Views = 542

Initiated By: -ThiruvankaraniKidambi krishnan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-1-2020 - Last reply date: 6-7-2020

Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 622

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 23-1-2020 - Last reply date: 24-1-2020

Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 3079

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

Query Date: 23-1-2020 - Last reply date: 24-1-2020

Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 12379

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: 23-1-2020 - Last reply date: 25-1-2020

GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 2334

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

Query Date: 23-1-2020 - Last reply date: 23-1-2020

ESOP scheme-period of holding in case of employee

Category: Income Tax

Issue ID = 115921    Total Reply: 1    Views = 990

Initiated By: -Sanjeev Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-1-2020 - Last reply date: 9-7-2020

Limitation

Category: Service Tax

Issue ID = 115920    Total Reply: 2    Views = 883

Initiated By: -ved batra - Last Post By: - YAGAY andSUN

Query Date: 22-1-2020 - Last reply date: 2-6-2020

Payment to Dubai in AED not allowed by Bank as Certificate of Origin is in Iran

Category: FEMA

Issue ID = 115919    Total Reply: 1    Views = 2182

Initiated By: -Shahid Memon - Last Post By: - YAGAY andSUN

Query Date: 22-1-2020 - Last reply date: 21-5-2020

GSTR 9 WRONGLY FILED

Category: Goods and Services Tax - GST

Issue ID = 115918    Total Reply: 2    Views = 12573

Initiated By: -sanjeev kochar - Last Post By: - Mahadev R

Query Date: 22-1-2020 - Last reply date: 24-1-2020

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115917    Total Reply: 4    Views = 1055

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

Query Date: 22-1-2020 - Last reply date: 2-6-2020

Releted to bill of export

Category: Customs - Exim - SEZ

Issue ID = 115916    Total Reply: 2    Views = 971

Initiated By: -aditya Kumar - Last Post By: - YAGAY andSUN

Query Date: 21-1-2020 - Last reply date: 16-5-2020