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Showing 4461 to 4480 of 18770 Records

GST RCM on Government Fees

Category: Goods and Services Tax - GST

Issue ID = 114766    Total Reply: 6    Views = 19323

Initiated By: -nilesh nerkar - Last Post By: - KASTURI SETHI

Query Date: 16-3-2019 - Last reply date: 21-10-2019


Providing Software Services from India - GST chargability

Category: Goods and Services Tax - GST

Issue ID = 114765    Total Reply: 3    Views = 786

Initiated By: -Balakrishnan Ramalingam - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-3-2019 - Last reply date: 18-3-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 114764    Total Reply: 2    Views = 838

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahadev R

Query Date: 16-3-2019 - Last reply date: 18-3-2019


Applicability of rate of service tax in case of advance payment received and issuance of invoices later on

Category: Service Tax

Issue ID = 114763    Total Reply: 1    Views = 5010

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 15-3-2019 - Last reply date: 16-3-2019


Commission Income from Foreign entity for arranging business

Category: Goods and Services Tax - GST

Issue ID = 114762    Total Reply: 7    Views = 1045

Initiated By: -Balakrishnan Ramalingam - Last Post By: - CASusheel Gupta

Query Date: 15-3-2019 - Last reply date: 16-3-2019


Availment of ITC of differential IGST demanded by Custom on import of goods

Category: Goods and Services Tax - GST

Issue ID = 114761    Total Reply: 3    Views = 3705

Initiated By: -NiteeshChandra Shukla - Last Post By: - Vishal Garge

Query Date: 15-3-2019 - Last reply date: 22-1-2020


Applicability on Reimbursement to West Centrail Railway(Staff salary)

Category: Goods and Services Tax - GST

Issue ID = 114760    Total Reply: 1    Views = 516

Initiated By: -Prem Choudhary - Last Post By: - Shilpi Jain

Query Date: 15-3-2019 - Last reply date: 13-4-2019


Applicability on Reimbursement to West Centrail Railway(Staff salary)

Category: Goods and Services Tax - GST

Issue ID = 114759    Total Reply: 5    Views = 1218

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 15-3-2019 - Last reply date: 16-3-2019


CENVAT credit on outward transportation of goods

Category: Service Tax

Issue ID = 114758    Total Reply: 1    Views = 1383

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

Query Date: 14-3-2019 - Last reply date: 14-3-2019


Remuneration from Partnership Firm - 44AD

Category: Income Tax

Issue ID = 114757    Total Reply: 1    Views = 1072

Initiated By: -NIKITA JAIN - Last Post By: - CASusheel Gupta

Query Date: 14-3-2019 - Last reply date: 14-3-2019


Renting of Commercial Properties

Category: Goods and Services Tax - GST

Issue ID = 114756    Total Reply: 5    Views = 2560

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

Query Date: 14-3-2019 - Last reply date: 16-3-2019


Revenue neutral transaction for the state.

Category: Goods and Services Tax - GST

Issue ID = 114755    Total Reply: 3    Views = 1230

Initiated By: -DKRajarshi&Co CharteredAccountants - Last Post By: - KASTURI SETHI

Query Date: 14-3-2019 - Last reply date: 16-3-2019


E-WAY BILLS SIGNED BY CONSIGNEE

Category: Goods and Services Tax - GST

Issue ID = 114754    Total Reply: 2    Views = 1340

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-3-2019 - Last reply date: 18-3-2019


Return Journey Income - Co using own lorry for supply and receives Income for return load - GST applicable

Category: Goods and Services Tax - GST

Issue ID = 114747    Total Reply: 4    Views = 1282

Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI

Query Date: 13-3-2019 - Last reply date: 14-3-2019


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 114746    Total Reply: 2    Views = 920

Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-3-2019 - Last reply date: 18-3-2019


Point of Taxation on Landowner share when no Conveyance Deed is executed

Category: Service Tax

Issue ID = 114745    Total Reply: 1    Views = 1019

Initiated By: -ND Kumar - Last Post By: - KASTURI SETHI

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


Seeking Clarification

Category: Customs - Exim - SEZ

Issue ID = 114744    Total Reply: 1    Views = 887

Initiated By: -K.Shashi Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-3-2019 - Last reply date: 18-3-2019


RCM applicability on Cotton Freight

Category: Goods and Services Tax - GST

Issue ID = 114743    Total Reply: 5    Views = 8817

Initiated By: -Balakrishnan Ramalingam - Last Post By: - RAMPRADEEP HARIHARASHARAMA

Query Date: 13-3-2019 - Last reply date: 30-8-2019


RCM Credit_ Freight charges used in Civil work and Plant & Machinery

Category: Goods and Services Tax - GST

Issue ID = 114742    Total Reply: 2    Views = 2324

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 11-3-2019 - Last reply date: 12-3-2019


Self-invoicing format

Category: Goods and Services Tax - GST

Issue ID = 114741    Total Reply: 2    Views = 7900

Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani

Query Date: 11-3-2019 - Last reply date: 12-3-2019


 
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