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Showing 4841 to 4860 of 18774 Records

GSTR-3B filed in wrong GSTIN

Category: Goods and Services Tax - GST

Issue ID = 114364    Total Reply: 2    Views = 1048

Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2018 - Last reply date: 1-12-2018

Place of supply in case of Private coaching classes.

Category: Goods and Services Tax - GST

Issue ID = 114363    Total Reply: 11    Views = 3743

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 30-11-2018 - Last reply date: 2-12-2018

Time of supply for preparing Service Invoice

Category: Goods and Services Tax - GST

Issue ID = 114362    Total Reply: 4    Views = 895

Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta

Query Date: 29-11-2018 - Last reply date: 2-12-2018

Utilisation of ITC availed

Category: Goods and Services Tax - GST

Issue ID = 114361    Total Reply: 9    Views = 1134

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 29-11-2018 - Last reply date: 1-12-2018

Correction in GSTR 3B AFTER FILLING GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 114360    Total Reply: 2    Views = 2520

Initiated By: -Mohit Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-11-2018 - Last reply date: 29-11-2018

Applicability of GST on spares supplied as part of the service job

Category: Goods and Services Tax - GST

Issue ID = 114359    Total Reply: 7    Views = 1662

Initiated By: -Seena James - Last Post By: - Seena James

Query Date: 29-11-2018 - Last reply date: 4-12-2018

GST on TRANSPORTATION BY ROAD

Category: Goods and Services Tax - GST

Issue ID = 114358    Total Reply: 2    Views = 1217

Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte

Query Date: 29-11-2018 - Last reply date: 4-12-2018

Interest on ST Payment - After CESTAT Appeal Order

Category: Service Tax

Issue ID = 114357    Total Reply: 6    Views = 1375

Initiated By: -Arunachalam M - Last Post By: - Arunachalam M

Query Date: 29-11-2018 - Last reply date: 1-12-2018

GOVT FEES PAID is exempt or non gst

Category: Goods and Services Tax - GST

Issue ID = 114355    Total Reply: 10    Views = 6853

Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2018 - Last reply date: 1-12-2018

Los of ARN of LUT

Category: Goods and Services Tax - GST

Issue ID = 114354    Total Reply: 3    Views = 1253

Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Gst on Incentives from Publication

Category: Goods and Services Tax - GST

Issue ID = 114353    Total Reply: 2    Views = 995

Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Place of supply in case of Mixed supply.

Category: Goods and Services Tax - GST

Issue ID = 114352    Total Reply: 6    Views = 2269

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 28-11-2018 - Last reply date: 29-11-2018

GST on Royaty paid to Govt

Category: Goods and Services Tax - GST

Issue ID = 114351    Total Reply: 4    Views = 1351

Initiated By: -Ravikumar Doddi - Last Post By: - CASusheel Gupta

Query Date: 27-11-2018 - Last reply date: 29-11-2018

Amount paid on behalf of related party

Category: Goods and Services Tax - GST

Issue ID = 114350    Total Reply: 7    Views = 1059

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-11-2018 - Last reply date: 3-12-2018

Job Work rules

Category: Goods and Services Tax - GST

Issue ID = 114349    Total Reply: 6    Views = 1211

Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan

Query Date: 26-11-2018 - Last reply date: 28-11-2018

GOODS IMPORT UNDER (IGCRD )

Category: Customs - Exim - SEZ

Issue ID = 114348    Total Reply: 3    Views = 9251

Initiated By: -VISHAL KUMBHARDARE - Last Post By: - malay pota

Query Date: 26-11-2018 - Last reply date: 31-12-2018

Excess Service tax paid by challan, can it be adjsuted against other service tax liabilty ?

Category: Service Tax

Issue ID = 114347    Total Reply: 3    Views = 959

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

Query Date: 26-11-2018 - Last reply date: 6-1-2019

Amounts Received from Foreign Company

Category: Income Tax

Issue ID = 114346    Total Reply: 2    Views = 1956

Initiated By: -KrishnaChaitanya Somanagurthy - Last Post By: - kollengode venkitaraman

Query Date: 26-11-2018 - Last reply date: 6-1-2019

Late Delivery Charges

Category: Goods and Services Tax - GST

Issue ID = 114345    Total Reply: 8    Views = 13233

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 25-11-2018 - Last reply date: 3-12-2018

Supply not reported correctly in GST3B and GSTR-1 return

Category: Goods and Services Tax - GST

Issue ID = 114344    Total Reply: 4    Views = 1239

Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI

Query Date: 24-11-2018 - Last reply date: 27-11-2018