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Refund of IGST paid on Exports

Category: Customs - Exim - SEZ

Issue ID = 115258    Total Reply: 3    Views = 1734

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - YAGAY andSUN

Query Date: 30-7-2019 - Last reply date: 24-5-2020


GST on Works Contract

Category: Goods and Services Tax - GST

Issue ID = 115257    Total Reply: 4    Views = 902

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

Query Date: 30-7-2019 - Last reply date: 30-7-2019


loan entry

Category: Other Topics

Issue ID = 115256    Total Reply: 2    Views = 1039

Initiated By: -gopi mehta - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2019 - Last reply date: 30-7-2019


GST ITC CREDIT on Canteen Bills and Shoe Uniform bills - eligibility - reg

Category: Goods and Services Tax - GST

Issue ID = 115255    Total Reply: 4    Views = 2905

Initiated By: -venkataraman swaminathan - Last Post By: - CASusheel Gupta

Query Date: 30-7-2019 - Last reply date: 31-7-2019


GST on elevator for single residential unit.

Category: Goods and Services Tax - GST

Issue ID = 115254    Total Reply: 2    Views = 12923

Initiated By: -Sandeep Garg - Last Post By: - Bhupendar Nagra

Query Date: 30-7-2019 - Last reply date: 17-10-2019


GST on Flower Bouquets

Category: Goods and Services Tax - GST

Issue ID = 115253    Total Reply: 6    Views = 13548

Initiated By: -CA.Mohammed Lakkadsha - Last Post By: - YAGAY andSUN

Query Date: 29-7-2019 - Last reply date: 8-5-2020


GSTR-1 Insurance Agent Zero Rated Supply

Category: Goods and Services Tax - GST

Issue ID = 115252    Total Reply: 1    Views = 1395

Initiated By: -RAHUL GAIKWAD - Last Post By: - Praveen Maheshwari

Query Date: 29-7-2019 - Last reply date: 4-10-2019


Refund on SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115251    Total Reply: 4    Views = 1846

Initiated By: -Vinay Kumar - Last Post By: - Alkesh Jani

Query Date: 29-7-2019 - Last reply date: 31-7-2019


GST - Intermediary

Category: Goods and Services Tax - GST

Issue ID = 115250    Total Reply: 2    Views = 1166

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 29-7-2019 - Last reply date: 30-7-2019


whether GST aplicable with respect to cross country service given

Category: Goods and Services Tax - GST

Issue ID = 115249    Total Reply: 4    Views = 2431

Initiated By: -PRAMOD GUPTA - Last Post By: - Ramesh Kothari

Query Date: 28-7-2019 - Last reply date: 16-8-2019


Taxation of foreign Company dividend for Resident Individual

Category: Income Tax

Issue ID = 115248    Total Reply: 0    Views = 376

Initiated By: -jagadish nangathur chellappan

Query Date: 27-7-2019


GST ITC on repairs

Category: Goods and Services Tax - GST

Issue ID = 115247    Total Reply: 14    Views = 4652

Initiated By: -Madhavan iyengar - Last Post By: - ramniranjan kandoi

Query Date: 27-7-2019 - Last reply date: 22-9-2019


Taxability Issue under GST

Category: Goods and Services Tax - GST

Issue ID = 115246    Total Reply: 4    Views = 1250

Initiated By: -Dlip Choudhary - Last Post By: - Dlip Choudhary

Query Date: 27-7-2019 - Last reply date: 30-7-2019


Query about claiming 80U deduction

Category: Income Tax

Issue ID = 115245    Total Reply: 1    Views = 817

Initiated By: -Sven Erikkson - Last Post By: - KASTURI SETHI

Query Date: 26-7-2019 - Last reply date: 27-7-2019


Rate of GST on Labour Contract

Category: Goods and Services Tax - GST

Issue ID = 115244    Total Reply: 1    Views = 792

Initiated By: -varsha jain - Last Post By: - KASTURI SETHI

Query Date: 26-7-2019 - Last reply date: 26-7-2019


Interest on Pre-Deposits

Category: Central Excise

Issue ID = 115243    Total Reply: 1    Views = 3144

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 26-7-2019 - Last reply date: 26-7-2019


GSTR 9C and the aggregate turnover is less than ₹ 2Cr.

Category: Goods and Services Tax - GST

Issue ID = 115242    Total Reply: 1    Views = 925

Initiated By: -Hariharan Sundaram - Last Post By: - KASTURI SETHI

Query Date: 26-7-2019 - Last reply date: 26-7-2019


Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 115241    Total Reply: 4    Views = 1398

Initiated By: -Kalyanasundaram Subramaniam - Last Post By: - Kalyanasundaram Subramaniam

Query Date: 26-7-2019 - Last reply date: 27-7-2019


2017-18 INVOICE CHANGE

Category: Goods and Services Tax - GST

Issue ID = 115240    Total Reply: 1    Views = 985

Initiated By: -Kusalava InternationalLimited - Last Post By: - Shilpi Jain

Query Date: 26-7-2019 - Last reply date: 31-10-2019


Transitional Credit u/s 140 of GST Act

Category: Goods and Services Tax - GST

Issue ID = 115239    Total Reply: 8    Views = 6605

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Nikhil Chopra

Query Date: 25-7-2019 - Last reply date: 27-1-2020


 
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