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Liability of GST on legal charges paid outside india

Category: Goods and Services Tax - GST

Issue ID = 115430    Total Reply: 12    Views = 6565

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 15-9-2019 - Last reply date: 20-9-2019


PROVISIONAL ATTACHMENT OF PROPERTY.

Category: Goods and Services Tax - GST

Issue ID = 115429    Total Reply: 6    Views = 3318

Initiated By: -Sadanand Bulbule - Last Post By: - Swapnil Jain

Query Date: 14-9-2019 - Last reply date: 30-3-2020


How we Can we take IGST refund export through Courier.

Category: Goods and Services Tax - GST

Issue ID = 115428    Total Reply: 5    Views = 6045

Initiated By: -AkashDeep Singh - Last Post By: - Alkesh Jani

Query Date: 14-9-2019 - Last reply date: 18-9-2019


GST Rate of tax on Advances received by Landlord share

Category: Goods and Services Tax - GST

Issue ID = 115427    Total Reply: 2    Views = 1619

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 14-9-2019 - Last reply date: 16-9-2019


SAFTA - Issue - Third Party Details

Category: Customs - Exim - SEZ

Issue ID = 115426    Total Reply: 4    Views = 2391

Initiated By: -Bose Kumar - Last Post By: - Bose Kumar

Query Date: 14-9-2019 - Last reply date: 25-5-2020


ITC reversal on high sea sale

Category: Goods and Services Tax - GST

Issue ID = 115425    Total Reply: 7    Views = 11534

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 13-9-2019 - Last reply date: 30-5-2020


Show caution notice

Category: Goods and Services Tax - GST

Issue ID = 115424    Total Reply: 6    Views = 1412

Initiated By: -NEERAJ KUMAR - Last Post By: - NEERAJ KUMAR

Query Date: 13-9-2019 - Last reply date: 14-9-2019


ITC reversals destroyed goods

Category: Goods and Services Tax - GST

Issue ID = 115423    Total Reply: 4    Views = 1338

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2019 - Last reply date: 22-9-2019


ITC Reversal Of Common Credit

Category: Goods and Services Tax - GST

Issue ID = 115422    Total Reply: 2    Views = 1551

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2019 - Last reply date: 22-9-2019


IT and ROC returns of a private limited company incorporated on 15.03.19

Category: Income Tax

Issue ID = 115421    Total Reply: 1    Views = 679

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-9-2019 - Last reply date: 12-9-2019


Dispute Resolution Scheme

Category: Service Tax

Issue ID = 115420    Total Reply: 10    Views = 1517

Initiated By: -Adarsh Gupta - Last Post By: - CSSANJAY MALHOTRA

Query Date: 11-9-2019 - Last reply date: 12-9-2019


ITR - 6 Filing

Category: Income Tax

Issue ID = 115419    Total Reply: 1    Views = 592

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-9-2019 - Last reply date: 12-9-2019


Interest on Pre-Deposits

Category: Service Tax

Issue ID = 115418    Total Reply: 3    Views = 2549

Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-9-2019 - Last reply date: 12-9-2019


Svdlr scheme 2019

Category: Service Tax

Issue ID = 115417    Total Reply: 7    Views = 2999

Initiated By: -Mohammed Aslam - Last Post By: - KASTURI SETHI

Query Date: 9-9-2019 - Last reply date: 6-10-2019


GST ITC reversal Free of cost

Category: Goods and Services Tax - GST

Issue ID = 115415    Total Reply: 14    Views = 6592

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


have not file yet

Category: Central Excise

Issue ID = 115405    Total Reply: 5    Views = 1322

Initiated By: -prateek samaiya - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


Interest on GST

Category: Goods and Services Tax - GST

Issue ID = 115404    Total Reply: 3    Views = 1333

Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


GST RETURN - GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115403    Total Reply: 3    Views = 1009

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


Input tax credit on payment under section 73 (5)

Category: Goods and Services Tax - GST

Issue ID = 115402    Total Reply: 6    Views = 7524

Initiated By: -VINIT SANCHETI - Last Post By: - KASTURI SETHI

Query Date: 7-9-2019 - Last reply date: 9-9-2019


How to file IT returns for previous 5 years and claim refund

Category: Income Tax

Issue ID = 115395    Total Reply: 3    Views = 1115

Initiated By: -Murthy K - Last Post By: - KASTURI SETHI

Query Date: 7-9-2019 - Last reply date: 8-9-2019


 
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