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Category: Goods and Services Tax - GST

Issue ID = 117201    Total Reply: 2    Views = 1011

Initiated By: -giri gattupalli - Last Post By: - YAGAY andSUN

Query Date: 3-5-2021 - Last reply date: 16-6-2021

Job work by eou for another eou

Category: Goods and Services Tax - GST

Issue ID = 117200    Total Reply: 4    Views = 2381

Initiated By: -arbs sarma - Last Post By: - YAGAY andSUN

Query Date: 2-5-2021 - Last reply date: 16-6-2021

ITC not reflect in GSTR2B

Category: Goods and Services Tax - GST

Issue ID = 117199    Total Reply: 7    Views = 3246

Initiated By: -Rakesh Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2021 - Last reply date: 7-5-2021

Presumptive Tax

Category: Income Tax

Issue ID = 117198    Total Reply: 2    Views = 1161

Initiated By: -Ethirajan Parthasarathy - Last Post By: - ARVIND JAIN

Query Date: 1-5-2021 - Last reply date: 11-5-2021

GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 117197    Total Reply: 6    Views = 2170

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Anand Singh

Query Date: 1-5-2021 - Last reply date: 13-5-2021

GST - Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 117196    Total Reply: 2    Views = 919

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 1-5-2021 - Last reply date: 17-6-2021

Taxability of Banquet Hall in Hotel

Category: Goods and Services Tax - GST

Issue ID = 117195    Total Reply: 7    Views = 40795

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

Query Date: 1-5-2021 - Last reply date: 6-5-2021

KERSONE SUPPLY TO PDS SHOPS

Category: Goods and Services Tax - GST

Issue ID = 117194    Total Reply: 3    Views = 2564

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 30-4-2021 - Last reply date: 1-5-2021

GST on construction of parking plaza services

Category: Goods and Services Tax - GST

Issue ID = 117193    Total Reply: 2    Views = 1555

Initiated By: -Dinesh Shah - Last Post By: - Dinesh Shah

Query Date: 29-4-2021 - Last reply date: 26-5-2021

Status Holder -One Star Export House

Category: Customs - Exim - SEZ

Issue ID = 117192    Total Reply: 3    Views = 1853

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - YAGAY andSUN

Query Date: 28-4-2021 - Last reply date: 17-6-2021

Free of cost material in case of Works contractor

Category: Service Tax

Issue ID = 117191    Total Reply: 4    Views = 1940

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

Query Date: 28-4-2021 - Last reply date: 29-4-2021

Process of Factory stuffing permission

Category: Customs - Exim - SEZ

Issue ID = 117190    Total Reply: 3    Views = 7795

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 27-4-2021 - Last reply date: 28-4-2021

For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117189    Total Reply: 12    Views = 3973

Initiated By: -Rinku Rawat - Last Post By: - KASTURI SETHI

Query Date: 26-4-2021 - Last reply date: 28-4-2021

HS Classifications issue for Export goods

Category: Customs - Exim - SEZ

Issue ID = 117188    Total Reply: 4    Views = 1277

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 26-4-2021 - Last reply date: 27-4-2021

FORM 3 Viwad se Viswas Scheme

Category: Income Tax

Issue ID = 117187    Total Reply: 0    Views = 329

Initiated By: -ANAND SAXENA

Query Date: 25-4-2021

Exemption limit

Category: Goods and Services Tax - GST

Issue ID = 117186    Total Reply: 6    Views = 1189

Initiated By: -Amresh kumar - Last Post By: - GB Rao

Query Date: 23-4-2021 - Last reply date: 26-4-2021

Interest on excess / wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117185    Total Reply: 7    Views = 3326

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

Query Date: 23-4-2021 - Last reply date: 25-4-2021

iTC on pastries manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117184    Total Reply: 7    Views = 4391

Initiated By: -Kishore Dintakurthi - Last Post By: - Shilpi Jain

Query Date: 22-4-2021 - Last reply date: 6-5-2021

Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117183    Total Reply: 8    Views = 3382

Initiated By: -Ashiesh Prremji - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021

ITC Reversals in GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117182    Total Reply: 12    Views = 4833

Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI

Query Date: 22-4-2021 - Last reply date: 27-4-2021