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Rate on construction contract in JDA

Category: Goods and Services Tax - GST

Issue ID = 115483    Total Reply: 5    Views = 1018

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

Query Date: 2-10-2019 - Last reply date: 14-11-2019


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 115482    Total Reply: 2    Views = 3172

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

Query Date: 2-10-2019 - Last reply date: 2-10-2019


SALE IN SEZ

Category: Goods and Services Tax - GST

Issue ID = 115481    Total Reply: 2    Views = 1365

Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019


GST on Labour Welfare Cess

Category: Goods and Services Tax - GST

Issue ID = 115480    Total Reply: 3    Views = 17954

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2019 - Last reply date: 2-10-2019


Job Work as per Notification No. 20/2019- Central Tax (Rate) dated 30-09-19

Category: Goods and Services Tax - GST

Issue ID = 115479    Total Reply: 19    Views = 19696

Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA

Query Date: 1-10-2019 - Last reply date: 7-11-2019


Professional tax

Category: Other Topics

Issue ID = 115478    Total Reply: 1    Views = 919

Initiated By: -Satiah PRABHAKARAN - Last Post By: - KASTURI SETHI

Query Date: 1-10-2019 - Last reply date: 1-10-2019


Credit of Renovation expenses done in a shop

Category: Goods and Services Tax - GST

Issue ID = 115477    Total Reply: 6    Views = 2005

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Cash balance to be utilised in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115476    Total Reply: 4    Views = 3059

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Option for GTA Services in GST

Category: Goods and Services Tax - GST

Issue ID = 115475    Total Reply: 9    Views = 4315

Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy

Query Date: 30-9-2019 - Last reply date: 5-10-2019


ITC on key man insurance policy

Category: Goods and Services Tax - GST

Issue ID = 115474    Total Reply: 2    Views = 14684

Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma

Query Date: 30-9-2019 - Last reply date: 17-6-2020


Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?

Category: Goods and Services Tax - GST

Issue ID = 115473    Total Reply: 4    Views = 1833

Initiated By: -Ramesh babu - Last Post By: - Ramesh babu

Query Date: 30-9-2019 - Last reply date: 30-9-2019


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 115472    Total Reply: 10    Views = 1526

Initiated By: -R N Desai - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 5-10-2019


E - Way Bill

Category: Goods and Services Tax - GST

Issue ID = 115471    Total Reply: 2    Views = 1057

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

Query Date: 30-9-2019 - Last reply date: 4-10-2019


LUT certificate is mandatory for licences

Category: Other Topics

Issue ID = 115470    Total Reply: 3    Views = 1181

Initiated By: -raj seeds - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


GST collected on late fee by Electricity board

Category: Goods and Services Tax - GST

Issue ID = 115469    Total Reply: 3    Views = 1323

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


Hiring out vehicle to a GTA

Category: Goods and Services Tax - GST

Issue ID = 115468    Total Reply: 4    Views = 6041

Initiated By: -AMEY SHARMA - Last Post By: - NAGA DIVYA

Query Date: 30-9-2019 - Last reply date: 8-9-2020


MERGING OF PARTNERSHIP FIRM TO A PRIVATE LIMITED

Category: Goods and Services Tax - GST

Issue ID = 115467    Total Reply: 3    Views = 6584

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


GST cancllantion appeal

Category: Goods and Services Tax - GST

Issue ID = 115466    Total Reply: 2    Views = 1190

Initiated By: -Ramesh Nahata - Last Post By: - KASTURI SETHI

Query Date: 29-9-2019 - Last reply date: 29-9-2019


POWER TO SUMMON.

Category: Goods and Services Tax - GST

Issue ID = 115465    Total Reply: 4    Views = 5431

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 28-9-2019 - Last reply date: 29-9-2019


Excess Tax Paid In A Financial Year

Category: Goods and Services Tax - GST

Issue ID = 115464    Total Reply: 1    Views = 1253

Initiated By: -Pradeep Singhi - Last Post By: - KASTURI SETHI

Query Date: 28-9-2019 - Last reply date: 29-9-2019


 
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