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Showing 3321 to 3340 of 18720 Records

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 115894    Total Reply: 11    Views = 3812

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

Query Date: 16-1-2020 - Last reply date: 9-5-2020

GSTR 9 and 9C are Disabled in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 115893    Total Reply: 2    Views = 2037

Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

GST ON FREIGHT IN THE EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 115892    Total Reply: 5    Views = 10915

Initiated By: -KESHAV GROVER - Last Post By: - AkashDeep Singh

Query Date: 15-1-2020 - Last reply date: 23-1-2020

Reversal of ITC Claim on Blocked Credit in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115891    Total Reply: 3    Views = 2415

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

Query Date: 15-1-2020 - Last reply date: 16-1-2020

SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER

Category: Goods and Services Tax - GST

Issue ID = 115890    Total Reply: 2    Views = 877

Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR

Query Date: 15-1-2020 - Last reply date: 17-1-2020

AD CODE IN BL

Category: Customs - Exim - SEZ

Issue ID = 115889    Total Reply: 2    Views = 2010

Initiated By: -Mukhrit Verma - Last Post By: - YAGAY andSUN

Query Date: 14-1-2020 - Last reply date: 16-5-2020

GST on supply to a SEZ unit by a unit in DTA

Category: Goods and Services Tax - GST

Issue ID = 115888    Total Reply: 2    Views = 2852

Initiated By: -SHIVANSH MEHRA - Last Post By: - PAWAN KUMAR

Query Date: 14-1-2020 - Last reply date: 16-1-2020

GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 115887    Total Reply: 2    Views = 1632

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR

Query Date: 14-1-2020 - Last reply date: 16-1-2020

Documents list to get the RA (EODC Letter)

Category: Customs - Exim - SEZ

Issue ID = 115886    Total Reply: 1    Views = 1407

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

Query Date: 14-1-2020 - Last reply date: 10-5-2020

CA fees for replying gst notice asmt 10

Category: Goods and Services Tax - GST

Issue ID = 115885    Total Reply: 2    Views = 2139

Initiated By: -raja pandya - Last Post By: - raja pandya

Query Date: 14-1-2020 - Last reply date: 14-1-2020

Title: - Death compensation to employee

Category: Goods and Services Tax - GST

Issue ID = 115884    Total Reply: 1    Views = 3179

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 11-1-2020 - Last reply date: 11-1-2020

Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115883    Total Reply: 1    Views = 559

Initiated By: -JIGAR SHAH - Last Post By: - YAGAY andSUN

Query Date: 11-1-2020 - Last reply date: 28-5-2020

GST on sale of Motorcar

Category: Goods and Services Tax - GST

Issue ID = 115882    Total Reply: 6    Views = 1300

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

Query Date: 11-1-2020 - Last reply date: 13-1-2020

Refund under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115881    Total Reply: 2    Views = 806

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020

GST deposited under wrong head how to rectify the error in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115880    Total Reply: 3    Views = 1414

Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020

GST on Registration Renewal Fee

Category: Goods and Services Tax - GST

Issue ID = 115879    Total Reply: 4    Views = 8142

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-1-2020 - Last reply date: 11-1-2020

Impact of section 50CA on section 56(2)(x)

Category: Income Tax

Issue ID = 115878    Total Reply: 0    Views = 1993

Initiated By: -Debtosh Dey

Query Date: 10-1-2020

Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 694

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

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

Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 3031

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

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

In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 4539

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 9-1-2020 - Last reply date: 13-1-2020