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GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 6492

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 30-5-2021


Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1558

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 22-12-2020 - Last reply date: 28-12-2020


EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Category: Customs - Exim - SEZ

Issue ID = 116916    Total Reply: 3    Views = 2789

Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN

Query Date: 21-12-2020 - Last reply date: 30-5-2021


Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2341

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar

Query Date: 19-12-2020 - Last reply date: 24-12-2020


GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 7039

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021


GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Category: Goods and Services Tax - GST

Issue ID = 116913    Total Reply: 3    Views = 1896

Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar

Query Date: 18-12-2020 - Last reply date: 25-12-2020


GST ON INCOME FROM AGRICULTURAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 116912    Total Reply: 4    Views = 2748

Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma

Query Date: 18-12-2020 - Last reply date: 28-12-2020


Income tax on sale of MEIS Scrips

Category: Income Tax

Issue ID = 116911    Total Reply: 2    Views = 2665

Initiated By: -Ankur Mittal - Last Post By: - AshaKanta Sharma

Query Date: 16-12-2020 - Last reply date: 28-12-2020


What if rule 36(4) not follow

Category: Goods and Services Tax - GST

Issue ID = 116910    Total Reply: 4    Views = 5536

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 15-12-2020 - Last reply date: 28-12-2020


Why we refer CGST rules ?

Category: Goods and Services Tax - GST

Issue ID = 116909    Total Reply: 3    Views = 1131

Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN

Query Date: 15-12-2020 - Last reply date: 30-5-2021


gross receipts for sec 44ad

Category: Income Tax

Issue ID = 116908    Total Reply: 1    Views = 460

Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma

Query Date: 14-12-2020 - Last reply date: 28-12-2020


bokks of accounts and sec 44ad

Category: Income Tax

Issue ID = 116907    Total Reply: 1    Views = 770

Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma

Query Date: 14-12-2020 - Last reply date: 28-12-2020


REVERSE CHARGE-GTA

Category: Goods and Services Tax - GST

Issue ID = 116906    Total Reply: 4    Views = 3824

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - MUKUND THAKKAR

Query Date: 13-12-2020 - Last reply date: 21-12-2020


DGFT: MEIS CAP ₹ 2 coror exports made from 01.09.2020 to 31.12.2020

Category: Other Topics

Issue ID = 116905    Total Reply: 1    Views = 743

Initiated By: -AkashDeep Singh - Last Post By: - malay pota

Query Date: 13-12-2020 - Last reply date: 20-2-2021


income tax SEC 44AA

Category: Income Tax

Issue ID = 116904    Total Reply: 1    Views = 483

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-12-2020 - Last reply date: 3-3-2021


Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116903    Total Reply: 5    Views = 2578

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

Query Date: 11-12-2020 - Last reply date: 21-12-2020


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 116902    Total Reply: 3    Views = 1923

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2020 - Last reply date: 11-12-2020


Applicability of Service Tax on Sale made to IIT/IIM

Category: Service Tax

Issue ID = 116901    Total Reply: 8    Views = 4259

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 10-12-2020 - Last reply date: 17-12-2020


Drawback Claiming time limit at Sez

Category: Customs - Exim - SEZ

Issue ID = 116900    Total Reply: 1    Views = 1761

Initiated By: -shivam tiwari - Last Post By: - Rajagopalan Ranganathan

Query Date: 9-12-2020 - Last reply date: 10-12-2020


Write off of Bonds-Income Tax Impact

Category: Income Tax

Issue ID = 116899    Total Reply: 0    Views = 247

Initiated By: -ROHIT GOEL

Query Date: 9-12-2020


 
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