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Showing 2301 to 2320 of 18725 Records

GST LIABILITY ON AUCTION PREMIUM PAID TO STATE GOVERNMENT

Category: Goods and Services Tax - GST

Issue ID = 117042    Total Reply: 2    Views = 2153

Initiated By: -shradhananda padhi - Last Post By: - PRADIP MISHRA

Query Date: 28-2-2021 - Last reply date: 4-3-2021


IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN

Category: Goods and Services Tax - GST

Issue ID = 117041    Total Reply: 11    Views = 3465

Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S

Query Date: 28-2-2021 - Last reply date: 2-3-2021


PURCHASES FROM URP & LAND RTC

Category: Goods and Services Tax - GST

Issue ID = 117040    Total Reply: 1    Views = 1878

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 28-2-2021 - Last reply date: 1-3-2021


Tax rate and Accounting Code

Category: Goods and Services Tax - GST

Issue ID = 117039    Total Reply: 6    Views = 6587

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

Query Date: 27-2-2021 - Last reply date: 28-2-2021


GOODS TRANSPORT AGENCY

Category: Goods and Services Tax - GST

Issue ID = 117038    Total Reply: 2    Views = 635

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

Query Date: 27-2-2021 - Last reply date: 27-2-2021


Compulsory Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 117037    Total Reply: 2    Views = 768

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

Query Date: 27-2-2021 - Last reply date: 1-3-2021


desiccated coconut

Category: Customs - Exim - SEZ

Issue ID = 117036    Total Reply: 2    Views = 839

Initiated By: -manjeet singh - Last Post By: - manjeet singh

Query Date: 26-2-2021 - Last reply date: 4-3-2021


ITC Eligibility in case of revocation

Category: Goods and Services Tax - GST

Issue ID = 117035    Total Reply: 4    Views = 1663

Initiated By: -Kushal Mishra - Last Post By: - KASTURI SETHI

Query Date: 26-2-2021 - Last reply date: 28-2-2021


QR CODE B2C TRANSACTION

Category: Goods and Services Tax - GST

Issue ID = 117034    Total Reply: 3    Views = 1347

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Shilpi Jain

Query Date: 25-2-2021 - Last reply date: 3-3-2021


ITC of IGST charged with different POS while registered in other state

Category: Goods and Services Tax - GST

Issue ID = 117033    Total Reply: 4    Views = 3745

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 24-2-2021 - Last reply date: 13-3-2021


Statutory Compliances for Payment to International Suppliers via Credit Cards

Category: Goods and Services Tax - GST

Issue ID = 117032    Total Reply: 1    Views = 563

Initiated By: -AshaKanta Sharma - Last Post By: - YAGAY andSUN

Query Date: 24-2-2021 - Last reply date: 13-6-2021


FERA COMPLIANCE

Category: FEMA

Issue ID = 117031    Total Reply: 2    Views = 1017

Initiated By: -hubert fernandes - Last Post By: - hubert fernandes

Query Date: 24-2-2021 - Last reply date: 1-3-2021


RCM on Halal certification expenses paid to Dubai Govt.

Category: Goods and Services Tax - GST

Issue ID = 117030    Total Reply: 4    Views = 2010

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 23-2-2021 - Last reply date: 1-3-2021


RCM of F.Y.19-20 DECLARED IN F.Y.20-21

Category: Goods and Services Tax - GST

Issue ID = 117029    Total Reply: 6    Views = 2379

Initiated By: -NISHANT SHAH - Last Post By: - Shilpi Jain

Query Date: 23-2-2021 - Last reply date: 28-11-2021


gst applicability after voluntary registration

Category: Goods and Services Tax - GST

Issue ID = 117028    Total Reply: 3    Views = 1829

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 22-2-2021 - Last reply date: 23-2-2021


can a builder go for presumptive scheme

Category: Income Tax

Issue ID = 117027    Total Reply: 1    Views = 715

Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-2-2021 - Last reply date: 2-3-2021


GST on Branded and Non branded Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117026    Total Reply: 7    Views = 5594

Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN

Query Date: 22-2-2021 - Last reply date: 12-6-2021


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117025    Total Reply: 3    Views = 883

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

Query Date: 20-2-2021 - Last reply date: 22-2-2021


GST paid but not debited

Category: Goods and Services Tax - GST

Issue ID = 117024    Total Reply: 5    Views = 1553

Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2021 - Last reply date: 22-2-2021


Treatment of Liquidated damages collected on Capital contract

Category: Goods and Services Tax - GST

Issue ID = 117023    Total Reply: 4    Views = 3230

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

Query Date: 19-2-2021 - Last reply date: 12-6-2021


 
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