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Refund of ITC on export of liquor

Category: Goods and Services Tax - GST

Issue ID = 115753    Total Reply: 2    Views = 4625

Initiated By: -KARAN VERMA - Last Post By: - Rajendra Prasad

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Paying excess IGST

Category: Goods and Services Tax - GST

Issue ID = 115752    Total Reply: 5    Views = 1370

Initiated By: -Rajesh Kumar - Last Post By: - Rajendra Prasad

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Party running other than the registered address

Category: Goods and Services Tax - GST

Issue ID = 115751    Total Reply: 7    Views = 24542

Initiated By: -Rajesh Kumar - Last Post By: - adam raju

Query Date: 7-12-2019 - Last reply date: 3-9-2020


PLACE OF SUPPLY FOR SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115750    Total Reply: 3    Views = 2274

Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajendra Prasad

Query Date: 6-12-2019 - Last reply date: 15-12-2019


ITC on export of ENA

Category: Goods and Services Tax - GST

Issue ID = 115749    Total Reply: 4    Views = 1839

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 5-12-2019 - Last reply date: 7-12-2019


SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019

Category: Central Excise

Issue ID = 115748    Total Reply: 3    Views = 2818

Initiated By: -CA.LALIT MUNOYAT - Last Post By: - Devendr Saraf

Query Date: 5-12-2019 - Last reply date: 9-6-2020


Payment against Order in Original

Category: Other Topics

Issue ID = 115747    Total Reply: 2    Views = 841

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - Adarsh Sharma

Query Date: 5-12-2019 - Last reply date: 12-12-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115746    Total Reply: 2    Views = 1982

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

Query Date: 5-12-2019 - Last reply date: 7-12-2019


IGST CREDIT ON BILL OF ENTRY

Category: Goods and Services Tax - GST

Issue ID = 115745    Total Reply: 3    Views = 4944

Initiated By: -POOJA BHOIR - Last Post By: - sunil bhageria

Query Date: 5-12-2019 - Last reply date: 14-3-2020


WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

Category: Goods and Services Tax - GST

Issue ID = 115744    Total Reply: 5    Views = 4413

Initiated By: -Richa Goyal - Last Post By: - Rajendra Prasad

Query Date: 5-12-2019 - Last reply date: 15-12-2019


ERROR IN UPLOADING GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 115743    Total Reply: 2    Views = 3961

Initiated By: -Richa Goyal - Last Post By: - Rajendra Prasad

Query Date: 5-12-2019 - Last reply date: 15-12-2019


Power bank rental service - Place of Supply/ GST Registration / Charging of Tax under which head?

Category: Goods and Services Tax - GST

Issue ID = 115742    Total Reply: 0    Views = 583

Initiated By: -Kishore Soni

Query Date: 4-12-2019


Whether liable to get registered as E-commerce Operator under GST or not?

Category: Goods and Services Tax - GST

Issue ID = 115741    Total Reply: 3    Views = 1788

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

Query Date: 4-12-2019 - Last reply date: 16-12-2019


Can cost of improvement be in cash?

Category: Income Tax

Issue ID = 115740    Total Reply: 1    Views = 2982

Initiated By: -AMEY SHARMA - Last Post By: - DEV KUMAR KOTHARI

Query Date: 4-12-2019 - Last reply date: 22-2-2020


Query regarding common ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 115739    Total Reply: 6    Views = 3617

Initiated By: -KARAN VERMA - Last Post By: - SIVARAMA KUMAR

Query Date: 4-12-2019 - Last reply date: 8-12-2019


Status of the case

Category: Other Topics

Issue ID = 115738    Total Reply: 3    Views = 1526

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

Query Date: 3-12-2019 - Last reply date: 6-12-2019


GST ON ITEM SENT FOR REPAIR

Category: Goods and Services Tax - GST

Issue ID = 115737    Total Reply: 6    Views = 39307

Initiated By: -arun das - Last Post By: - KASTURI SETHI

Query Date: 3-12-2019 - Last reply date: 5-12-2019


Error in submission (no action taken)

Category: Goods and Services Tax - GST

Issue ID = 115736    Total Reply: 1    Views = 643

Initiated By: -Thirumalai chelvan - Last Post By: - MaruthiRam Gullapalli

Query Date: 3-12-2019 - Last reply date: 13-12-2019


Service tax on Grant in aid from Govt.of India

Category: Service Tax

Issue ID = 115735    Total Reply: 2    Views = 2440

Initiated By: -Nataraj Nagarajan - Last Post By: - Nataraj Nagarajan

Query Date: 2-12-2019 - Last reply date: 3-12-2019


RCM Motorvehicles

Category: Goods and Services Tax - GST

Issue ID = 115734    Total Reply: 5    Views = 9635

Initiated By: -Madhavan iyengar - Last Post By: - HariKishan Bhonagiri

Query Date: 2-12-2019 - Last reply date: 5-12-2019


 
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