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Showing 2801 to 2820 of 18770 Records

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 = 3387

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 = 1248

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 = 1702

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 = 1997

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 = 16704

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 = 2996

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

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


GST TDS credit received

Category: Goods and Services Tax - GST

Issue ID = 116565    Total Reply: 4    Views = 2396

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

Query Date: 23-7-2020 - Last reply date: 30-7-2020


Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116564    Total Reply: 20    Views = 4045

Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA

Query Date: 23-7-2020 - Last reply date: 14-8-2020


Duty Drawback - All India Duty Drawback

Category: Customs - Exim - SEZ

Issue ID = 116563    Total Reply: 1    Views = 2433

Initiated By: -Zala Jaydeep - Last Post By: - Mahir S

Query Date: 23-7-2020 - Last reply date: 26-7-2020


SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 116562    Total Reply: 5    Views = 4684

Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE

Query Date: 23-7-2020 - Last reply date: 28-7-2020


EMAIL ID OF GST OFFICIALS- JALANDHAR AREA

Category: Goods and Services Tax - GST

Issue ID = 116561    Total Reply: 1    Views = 1033

Initiated By: -Suraj Bajaj - Last Post By: - Mahir S

Query Date: 22-7-2020 - Last reply date: 22-7-2020


Exemption to a religious trust under GST

Category: Goods and Services Tax - GST

Issue ID = 116560    Total Reply: 3    Views = 1134

Initiated By: -Mangala G - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020


BONDED MANUFACTURING UNIT

Category: Customs - Exim - SEZ

Issue ID = 116559    Total Reply: 9    Views = 1401

Initiated By: -Vinaykumar Jhawar - Last Post By: - YAGAY andSUN

Query Date: 22-7-2020 - Last reply date: 26-7-2020


DRC-03 ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 116558    Total Reply: 4    Views = 1931

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020


NO GR /EDF Waiver

Category: Customs - Exim - SEZ

Issue ID = 116557    Total Reply: 3    Views = 3652

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

Query Date: 21-7-2020 - Last reply date: 28-9-2020


Gst on upfront feed

Category: Goods and Services Tax - GST

Issue ID = 116556    Total Reply: 8    Views = 2986

Initiated By: -Bibhu Tripathy - Last Post By: - Bibhu Tripathy

Query Date: 21-7-2020 - Last reply date: 23-7-2020


Canteen at plant

Category: Goods and Services Tax - GST

Issue ID = 116555    Total Reply: 6    Views = 3129

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

Query Date: 21-7-2020 - Last reply date: 28-7-2020


Material Return back & insurance co.

Category: Goods and Services Tax - GST

Issue ID = 116554    Total Reply: 3    Views = 2758

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2020 - Last reply date: 22-7-2020


Unregistered & EPCG

Category: Goods and Services Tax - GST

Issue ID = 116553    Total Reply: 1    Views = 1025

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh

Query Date: 21-7-2020 - Last reply date: 27-7-2020


IGST on Transportation/ Courier service for Exports of Goods

Category: Goods and Services Tax - GST

Issue ID = 116552    Total Reply: 3    Views = 9981

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 20-7-2020 - Last reply date: 22-7-2020


 
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