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Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116531    Total Reply: 1    Views = 959

Initiated By: -SHARAD ANADA - Last Post By: - RAMASWAMY Advocate

Query Date: 12-7-2020 - Last reply date: 13-7-2020

nursing homes and clinics under MSME

Category: Other Topics

Issue ID = 116530    Total Reply: 1    Views = 769

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-7-2020 - Last reply date: 12-7-2020

Taking ITC on same invoice more than once

Category: Goods and Services Tax - GST

Issue ID = 116529    Total Reply: 9    Views = 4373

Initiated By: -ASHOK PATRA - Last Post By: - KASTURI SETHI

Query Date: 10-7-2020 - Last reply date: 13-7-2020

GST rate applicable on job work of Hand sanitiser

Category: Goods and Services Tax - GST

Issue ID = 116528    Total Reply: 3    Views = 2077

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

Query Date: 10-7-2020 - Last reply date: 13-7-2020

44AD OR 44ADA

Category: Income Tax

Issue ID = 116527    Total Reply: 1    Views = 2408

Initiated By: -Pathy Senthil - Last Post By: - Surjeet Singh

Query Date: 10-7-2020 - Last reply date: 31-7-2020

Query on GST refund

Category: Goods and Services Tax - GST

Issue ID = 116526    Total Reply: 10    Views = 4076

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

Query Date: 9-7-2020 - Last reply date: 17-7-2020

RCM on renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116525    Total Reply: 9    Views = 2612

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

Query Date: 9-7-2020 - Last reply date: 10-7-2020

ISSUE IN REGISTRATION AS A VALUER UNDER 34AB

Category: Other Topics

Issue ID = 116524    Total Reply: 1    Views = 3859

Initiated By: -Karthik R - Last Post By: - Mahir S

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

RCM Applicability on reimbursement to employee

Category: Goods and Services Tax - GST

Issue ID = 116523    Total Reply: 15    Views = 8353

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 6-7-2020 - Last reply date: 10-7-2020

Restaurant Hotel Group Booking Lumpsum Billing on Per Head Basis

Category: Goods and Services Tax - GST

Issue ID = 116520    Total Reply: 5    Views = 2315

Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI

Query Date: 3-7-2020 - Last reply date: 11-7-2020

GST applicability on sale of residue from food industry

Category: Goods and Services Tax - GST

Issue ID = 116519    Total Reply: 16    Views = 5534

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

Query Date: 3-7-2020 - Last reply date: 11-7-2020

Fixed Establishment

Category: Goods and Services Tax - GST

Issue ID = 116518    Total Reply: 9    Views = 8150

Initiated By: -Archna Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-7-2020 - Last reply date: 4-7-2020

Charge of Tax

Category: Goods and Services Tax - GST

Issue ID = 116517    Total Reply: 9    Views = 1150

Initiated By: -DURGADUTT DUBEY - Last Post By: - Bhavika Chothani

Query Date: 3-7-2020 - Last reply date: 10-7-2020

GST on Housing society

Category: Goods and Services Tax - GST

Issue ID = 116516    Total Reply: 3    Views = 1497

Initiated By: -Kaustubh Karandikar - Last Post By: - Bhavika Chothani

Query Date: 3-7-2020 - Last reply date: 10-7-2020

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 116515    Total Reply: 11    Views = 4518

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 1-7-2020 - Last reply date: 12-7-2020

FOR VALUE FOR DEEMED EXPORT

Category: Customs - Exim - SEZ

Issue ID = 116514    Total Reply: 2    Views = 4202

Initiated By: -satish padhiyar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-7-2020 - Last reply date: 3-7-2020

service tax on job work

Category: Service Tax

Issue ID = 116513    Total Reply: 6    Views = 4364

Initiated By: -VIKAS PARKHE - Last Post By: - Amit Agrawal

Query Date: 30-6-2020 - Last reply date: 6-7-2020

DEDUCTION TOWARDS ANTI-PROFITEERING.

Category: Goods and Services Tax - GST

Issue ID = 116512    Total Reply: 4    Views = 3601

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

Query Date: 28-6-2020 - Last reply date: 29-6-2020

Refund of SBC and KKC paid on input service used for export of exempted goods

Category: Service Tax

Issue ID = 116511    Total Reply: 4    Views = 5332

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

Query Date: 27-6-2020 - Last reply date: 29-6-2020

ITC ON EFFLUENT TREATMENT PLANT

Category: Goods and Services Tax - GST

Issue ID = 116510    Total Reply: 21    Views = 16952

Initiated By: -Vinaykumar Jhawar - Last Post By: - Anand Gupta

Query Date: 27-6-2020 - Last reply date: 12-10-2020