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Recovery of Electricity charges from supplier

Category: Goods and Services Tax - GST

Issue ID = 117100    Total Reply: 16    Views = 3776

Initiated By: -Priyesh Mamnani - Last Post By: - Himansu Sekhar

Query Date: 17-3-2021 - Last reply date: 18-3-2021


GST Registration - Supply from SEZ non processing area

Category: Goods and Services Tax - GST

Issue ID = 117099    Total Reply: 5    Views = 1119

Initiated By: -Krishnamurthy V - Last Post By: - YAGAY andSUN

Query Date: 17-3-2021 - Last reply date: 26-3-2021


Invoice to be issued during job work

Category: Goods and Services Tax - GST

Issue ID = 117098    Total Reply: 11    Views = 5843

Initiated By: -Bibhu Tripathy - Last Post By: - Himansu Sekhar

Query Date: 17-3-2021 - Last reply date: 25-3-2021


Unable to File Revocation of Cancellation of Registration Application

Category: Goods and Services Tax - GST

Issue ID = 117097    Total Reply: 2    Views = 1501

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 16-3-2021 - Last reply date: 17-3-2021


ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 117096    Total Reply: 2    Views = 1320

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 16-3-2021 - Last reply date: 17-3-2021


GST on construction services

Category: Goods and Services Tax - GST

Issue ID = 117095    Total Reply: 2    Views = 1936

Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain

Query Date: 16-3-2021 - Last reply date: 27-3-2021


Payment made by Foreign parent Company for capital goods for Indian entity

Category: FEMA

Issue ID = 117094    Total Reply: 1    Views = 1860

Initiated By: -Roopa Kamath - Last Post By: - YAGAY andSUN

Query Date: 16-3-2021 - Last reply date: 26-3-2021


80IBA Deductions in respect of profits and gains from housing projects

Category: Income Tax

Issue ID = 117093    Total Reply: 1    Views = 1630

Initiated By: -Bayyareddy DK - Last Post By: - ABHISHEK TRIPATHI

Query Date: 15-3-2021 - Last reply date: 15-3-2021


Rosl and SGST credit taken together - Is it permissible

Category: Goods and Services Tax - GST

Issue ID = 117092    Total Reply: 5    Views = 4958

Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI

Query Date: 14-3-2021 - Last reply date: 17-3-2021


Input Tax Credit 2A & 2B

Category: Goods and Services Tax - GST

Issue ID = 117091    Total Reply: 4    Views = 3178

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 14-3-2021 - Last reply date: 29-3-2021


Suo moto cancellation of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117090    Total Reply: 1    Views = 2542

Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan

Query Date: 13-3-2021 - Last reply date: 13-3-2021


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117089    Total Reply: 6    Views = 1467

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal

Query Date: 13-3-2021 - Last reply date: 3-5-2021


Service tax on mutual fund sub broker

Category: Service Tax

Issue ID = 117088    Total Reply: 2    Views = 4308

Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL

Query Date: 13-3-2021 - Last reply date: 15-3-2021


GSTR-1 IFF Issue

Category: Goods and Services Tax - GST

Issue ID = 117087    Total Reply: 3    Views = 1776

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 13-3-2021 - Last reply date: 14-3-2021


Goods sent for Job work

Category: Goods and Services Tax - GST

Issue ID = 117086    Total Reply: 6    Views = 3604

Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain

Query Date: 12-3-2021 - Last reply date: 5-4-2021


GST on movie co-production

Category: Goods and Services Tax - GST

Issue ID = 117085    Total Reply: 7    Views = 5118

Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar

Query Date: 12-3-2021 - Last reply date: 18-3-2021


reply for GST RFD-08

Category: Goods and Services Tax - GST

Issue ID = 117084    Total Reply: 1    Views = 2957

Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI

Query Date: 12-3-2021 - Last reply date: 12-3-2021


SALE TRANSACTION AND EWAY BILL

Category: Goods and Services Tax - GST

Issue ID = 117083    Total Reply: 2    Views = 1118

Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao

Query Date: 12-3-2021 - Last reply date: 12-3-2021


Revenue sharing agreement

Category: Goods and Services Tax - GST

Issue ID = 117082    Total Reply: 4    Views = 7551

Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI

Query Date: 11-3-2021 - Last reply date: 12-3-2021


EWAY BILL ISSUE

Category: Goods and Services Tax - GST

Issue ID = 117081    Total Reply: 1    Views = 985

Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI

Query Date: 11-3-2021 - Last reply date: 11-3-2021


 
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