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Insurance claim on goods damage in transit (Sales)

Category: Goods and Services Tax - GST

Issue ID = 115191    Total Reply: 8    Views = 13959

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 16-7-2019 - Last reply date: 17-7-2019


TYPING SERVICE - ITR UNDER 44AD OR 44ADA

Category: Income Tax

Issue ID = 115190    Total Reply: 1    Views = 1899

Initiated By: -RAHUL GAIKWAD - Last Post By: - Neekita Jindal

Query Date: 16-7-2019 - Last reply date: 23-7-2019


Registration for Government offices under GST

Category: Goods and Services Tax - GST

Issue ID = 115189    Total Reply: 2    Views = 914

Initiated By: -Shubham Bhatia - Last Post By: - Ganeshan Kalyani

Query Date: 16-7-2019 - Last reply date: 16-7-2019


Service Tax on TDS in case of import of service

Category: Service Tax

Issue ID = 115188    Total Reply: 4    Views = 610

Initiated By: -ROOPSINGH MEENA - Last Post By: - KASTURI SETHI

Query Date: 16-7-2019 - Last reply date: 19-7-2019


central excise notification no 30/2004 & rule 6 (3) amended vide not no 13/2016 _CE (NT) dated 10.03.2016

Category: Central Excise

Issue ID = 115187    Total Reply: 6    Views = 2348

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

Query Date: 15-7-2019 - Last reply date: 19-7-2019


Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed

Category: Goods and Services Tax - GST

Issue ID = 115186    Total Reply: 4    Views = 7633

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Gorantla Bhaskar Rao

Query Date: 15-7-2019 - Last reply date: 17-7-2019


Refund of GST Cash Balance

Category: Goods and Services Tax - GST

Issue ID = 115185    Total Reply: 5    Views = 834

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

Query Date: 14-7-2019 - Last reply date: 15-7-2019


interest on gst liability

Category: Goods and Services Tax - GST

Issue ID = 115184    Total Reply: 3    Views = 906

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 14-7-2019 - Last reply date: 19-7-2019


jobwork by sez

Category: Customs - Exim - SEZ

Issue ID = 115183    Total Reply: 6    Views = 7287

Initiated By: -murali narasimhan - Last Post By: - raghunandhaanan r vi

Query Date: 13-7-2019 - Last reply date: 18-7-2019


Adjusting IGST liability equally with cgst and sgst

Category: Goods and Services Tax - GST

Issue ID = 115182    Total Reply: 12    Views = 10822

Initiated By: -Yash Jain - Last Post By: - Alkesh Jani

Query Date: 12-7-2019 - Last reply date: 19-7-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115181    Total Reply: 9    Views = 1877

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

Query Date: 12-7-2019 - Last reply date: 23-7-2019


Section 64 of Income Tax Act, 1961 (Clubbing of Income)

Category: Income Tax

Issue ID = 115180    Total Reply: 2    Views = 967

Initiated By: -Haresh Raithatha - Last Post By: - Neekita Jindal

Query Date: 12-7-2019 - Last reply date: 21-7-2019


Factory visit by GST officer

Category: Goods and Services Tax - GST

Issue ID = 115179    Total Reply: 19    Views = 10488

Initiated By: -Mehul Pandya - Last Post By: - Srinivasan Krishnamachari

Query Date: 12-7-2019 - Last reply date: 16-8-2019


GST on Write off of inventory rm wip and fg

Category: Goods and Services Tax - GST

Issue ID = 115178    Total Reply: 2    Views = 2825

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

Query Date: 12-7-2019 - Last reply date: 15-7-2019


Eligibility of partners in LLP

Category: Corporate Laws / SEBI / LLP

Issue ID = 115177    Total Reply: 2    Views = 1109

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

Query Date: 12-7-2019 - Last reply date: 14-7-2019


Refund of Inverted Duty

Category: Goods and Services Tax - GST

Issue ID = 115176    Total Reply: 3    Views = 1063

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 11-7-2019 - Last reply date: 12-7-2019


GST on appearnce on Rajya sabha TV

Category: Goods and Services Tax - GST

Issue ID = 115175    Total Reply: 3    Views = 1063

Initiated By: -TNarayanan Unni - Last Post By: - YAGAY andSUN

Query Date: 11-7-2019 - Last reply date: 17-7-2019


Export of goods and services

Category: Goods and Services Tax - GST

Issue ID = 115174    Total Reply: 2    Views = 1051

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

Query Date: 11-7-2019 - Last reply date: 15-7-2019


GST on Reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115173    Total Reply: 7    Views = 1309

Initiated By: -Madhavan iyengar - Last Post By: - Shilpi Jain

Query Date: 11-7-2019 - Last reply date: 17-8-2019


GST registration for promoter builder

Category: Goods and Services Tax - GST

Issue ID = 115172    Total Reply: 2    Views = 2878

Initiated By: -Madhavan iyengar - Last Post By: - Prudhvi Jakkula

Query Date: 10-7-2019 - Last reply date: 11-7-2019


 
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