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Discussion Forum - Knowledge SharingShowing 3061 to 3080 of 18770 Records ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019Category: Goods and Services Tax - GST Issue ID = 116213 Total Reply: 2 Views = 6624 Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 19-4-2020 Charitable Trust - 85% of income not expendedCategory: Income Tax Issue ID = 116212 Total Reply: 2 Views = 2201 Initiated By: -Ujjal Maitra - Last Post By: - CASusheel Gupta Query Date: 18-4-2020 - Last reply date: 21-5-2020 REGISTRATION UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 116211 Total Reply: 5 Views = 1000 Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 18-4-2020 LUT not applied but export of services madeCategory: Goods and Services Tax - GST Issue ID = 116210 Total Reply: 29 Views = 50941 Initiated By: -Dilip Sanghvi - Last Post By: - Yadav Gmv Query Date: 18-4-2020 - Last reply date: 4-2-2021 Admissibility of ITC in case of suspended service taxCategory: Service Tax Issue ID = 116209 Total Reply: 7 Views = 970 Initiated By: -Javed Ahmed - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 19-4-2020 Surcharge on TDSCategory: Income Tax Issue ID = 116208 Total Reply: 2 Views = 3572 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 16-4-2020 - Last reply date: 18-4-2020 Credit on CSR activity involving goods and servicesCategory: Goods and Services Tax - GST Issue ID = 116207 Total Reply: 11 Views = 1950 Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal Query Date: 16-4-2020 - Last reply date: 29-5-2020 Travelling AllowanceCategory: Income Tax Issue ID = 116206 Total Reply: 1 Views = 915 Initiated By: -Pritam Medhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-4-2020 - Last reply date: 17-4-2020 Value to be mentioned in Delivery challanCategory: Goods and Services Tax - GST Issue ID = 116205 Total Reply: 5 Views = 5442 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 15-4-2020 - Last reply date: 21-5-2020 Partners Share of ProfitCategory: Goods and Services Tax - GST Issue ID = 116204 Total Reply: 5 Views = 11903 Initiated By: -Rachit Agarwal - Last Post By: - YAGAY andSUN Query Date: 14-4-2020 - Last reply date: 29-5-2020 Input on RCM Paid in March 2020 related to FY 2018-19Category: Goods and Services Tax - GST Issue ID = 116203 Total Reply: 17 Views = 16191 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Pavan Mahulkar Query Date: 13-4-2020 - Last reply date: 20-4-2020 ITC on repair/ servicing of generator (It is a fixed asset)Category: Goods and Services Tax - GST Issue ID = 116202 Total Reply: 5 Views = 9394 Initiated By: -bhimsen gupta - Last Post By: - YAGAY andSUN Query Date: 13-4-2020 - Last reply date: 29-5-2020 Govt Civil ContractsCategory: Goods and Services Tax - GST Issue ID = 116201 Total Reply: 15 Views = 7029 Initiated By: -Tanmay Sharma - Last Post By: - Navin Chaturvedi Query Date: 12-4-2020 - Last reply date: 6-3-2021 REAL ESTATE GST LEVY 80:20Category: Goods and Services Tax - GST Issue ID = 116200 Total Reply: 1 Views = 2967 Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR Query Date: 12-4-2020 - Last reply date: 14-4-2020 GST LEVY ON TFR OF BUSINESS ASSET WHERE NO ITC AVAILEDCategory: Goods and Services Tax - GST Issue ID = 116199 Total Reply: 1 Views = 1008 Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR Query Date: 12-4-2020 - Last reply date: 13-4-2020 EXEMPTION FOR PURE LABOUR CONTRACTS REAL ESTATECategory: Goods and Services Tax - GST Issue ID = 116198 Total Reply: 1 Views = 4261 Initiated By: -Akash Aggarwal - Last Post By: - KUNAL DESAI Query Date: 12-4-2020 - Last reply date: 27-4-2020 rate of tax on cargo handling charges.Category: Goods and Services Tax - GST Issue ID = 116197 Total Reply: 4 Views = 10088 Initiated By: -ved batra - Last Post By: - KASTURI SETHI Query Date: 12-4-2020 - Last reply date: 13-4-2020 GST on Donations collected from CustomersCategory: Goods and Services Tax - GST Issue ID = 116195 Total Reply: 5 Views = 2123 Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-4-2020 - Last reply date: 12-4-2020 Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.Category: Goods and Services Tax - GST Issue ID = 116194 Total Reply: 4 Views = 14410 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 11-4-2020 - Last reply date: 14-4-2020 gst on passenger carsCategory: Goods and Services Tax - GST Issue ID = 116193 Total Reply: 3 Views = 1064 Initiated By: -umesh kk - Last Post By: - KASTURI SETHI Query Date: 10-4-2020 - Last reply date: 12-4-2020 |
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