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Showing 2761 to 2780 of 18744 Records

GST applicability on rice cake

Category: Goods and Services Tax - GST

Issue ID = 116589    Total Reply: 1    Views = 1378

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2020 - Last reply date: 1-8-2020

Transfer of assets to partnership firm

Category: Goods and Services Tax - GST

Issue ID = 116588    Total Reply: 10    Views = 5668

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

Query Date: 30-7-2020 - Last reply date: 31-7-2020

GST on re-possessed asset by Nationalized Bank

Category: Goods and Services Tax - GST

Issue ID = 116587    Total Reply: 3    Views = 5607

Initiated By: -SHARAD ANADA - Last Post By: - SHAILENDRA PORWAL

Query Date: 29-7-2020 - Last reply date: 3-7-2021

Debit / Credit Notes-Container Detention Charges

Category: Customs - Exim - SEZ

Issue ID = 116586    Total Reply: 4    Views = 2401

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - KASTURI SETHI

Query Date: 29-7-2020 - Last reply date: 30-7-2020

Multiple registeration

Category: Goods and Services Tax - GST

Issue ID = 116585    Total Reply: 9    Views = 1052

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

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

classification of Service (SAC code and rate of Tax) Required

Category: Goods and Services Tax - GST

Issue ID = 116584    Total Reply: 4    Views = 3022

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 28-7-2020 - Last reply date: 29-7-2020

RCM on transport charges

Category: Goods and Services Tax - GST

Issue ID = 116583    Total Reply: 6    Views = 2031

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

Query Date: 28-7-2020 - Last reply date: 31-7-2020

Non-payment of Invoice within 180 day

Category: Goods and Services Tax - GST

Issue ID = 116582    Total Reply: 4    Views = 6723

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Spudarjunan S

Query Date: 28-7-2020 - Last reply date: 29-8-2020

Unclaimed Income Tax refund due to non filing of return

Category: Income Tax

Issue ID = 116581    Total Reply: 3    Views = 1718

Initiated By: -Rajat Singhania - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2020 - Last reply date: 29-7-2020

Goods supplied to indian customer procured from overseas

Category: Goods and Services Tax - GST

Issue ID = 116580    Total Reply: 5    Views = 985

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 27-7-2020 - Last reply date: 29-7-2020

GST - SHORT PAYMENT - HOW TO ADJUST

Category: Goods and Services Tax - GST

Issue ID = 116579    Total Reply: 2    Views = 4084

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2020 - Last reply date: 28-7-2020

Error in reporting the percentage share of co-owners in house property

Category: Income Tax

Issue ID = 116578    Total Reply: 4    Views = 1088

Initiated By: -Sachendra Sinha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-7-2020 - Last reply date: 29-7-2020

Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116577    Total Reply: 6    Views = 1048

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

Query Date: 26-7-2020 - Last reply date: 30-7-2020

Mandatory tax 10% deposited debiting wrong heads while APL-1 filling

Category: Goods and Services Tax - GST

Issue ID = 116576    Total Reply: 4    Views = 972

Initiated By: -BipadBhanjan dixit - Last Post By: - BipadBhanjan dixit

Query Date: 26-7-2020 - Last reply date: 27-7-2020

IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116575    Total Reply: 4    Views = 3334

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2020 - Last reply date: 27-7-2020

PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST

Category: Goods and Services Tax - GST

Issue ID = 116574    Total Reply: 4    Views = 1239

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: 25-7-2020 - Last reply date: 30-7-2020

RCM GST ITC Paid

Category: Goods and Services Tax - GST

Issue ID = 116573    Total Reply: 7    Views = 1699

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

Query Date: 25-7-2020 - Last reply date: 26-7-2020

GST on E-voucher

Category: Goods and Services Tax - GST

Issue ID = 116572    Total Reply: 2    Views = 1985

Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY andSUN

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

ITC ON FLOORING TILES

Category: Goods and Services Tax - GST

Issue ID = 116571    Total Reply: 5    Views = 16581

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

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

Use of Indian Materials in Export under Advance license

Category: Customs - Exim - SEZ

Issue ID = 116566    Total Reply: 3    Views = 2959

Initiated By: -VISHAL PATEL - Last Post By: - YAGAY andSUN

Query Date: 24-7-2020 - Last reply date: 26-7-2020