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drawback schedule customs portion

Category: Customs - Exim - SEZ

Issue ID = 115981    Total Reply: 1    Views = 790

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 5-2-2020 - Last reply date: 5-5-2020


GST for providing advertising space in printed media

Category: Goods and Services Tax - GST

Issue ID = 115980    Total Reply: 2    Views = 3112

Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath

Query Date: 5-2-2020 - Last reply date: 6-2-2020


Income on dollar exchange diff.

Category: Goods and Services Tax - GST

Issue ID = 115979    Total Reply: 2    Views = 833

Initiated By: -mukesh gupta - Last Post By: - KASTURI SETHI

Query Date: 5-2-2020 - Last reply date: 6-2-2020


GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian Company

Category: Goods and Services Tax - GST

Issue ID = 115978    Total Reply: 4    Views = 2789

Initiated By: -Ojas Shah - Last Post By: - Ojas Shah

Query Date: 5-2-2020 - Last reply date: 6-2-2020


BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.

Category: Goods and Services Tax - GST

Issue ID = 115977    Total Reply: 3    Views = 2331

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-2-2020 - Last reply date: 7-2-2020


Transfer of Assets by Private Limited Company to its shareholder

Category: Income Tax

Issue ID = 115976    Total Reply: 1    Views = 4539

Initiated By: -IRFAN MALIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-2-2020 - Last reply date: 9-7-2020


GSTR - 9 AND 9C

Category: Goods and Services Tax - GST

Issue ID = 115975    Total Reply: 1    Views = 1519

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 4-2-2020 - Last reply date: 4-2-2020


Itc on bank charges

Category: Goods and Services Tax - GST

Issue ID = 115974    Total Reply: 2    Views = 9265

Initiated By: -mukesh gupta - Last Post By: - Ganeshan Kalyani

Query Date: 4-2-2020 - Last reply date: 5-2-2020


Restore GST Number for cancellation applied by tax payer

Category: Goods and Services Tax - GST

Issue ID = 115973    Total Reply: 9    Views = 4501

Initiated By: -Sandip Patel - Last Post By: - KASTURI SETHI

Query Date: 4-2-2020 - Last reply date: 6-2-2020


issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUM

Category: Goods and Services Tax - GST

Issue ID = 115972    Total Reply: 2    Views = 1552

Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI

Query Date: 4-2-2020 - Last reply date: 4-2-2020


RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 115971    Total Reply: 39    Views = 28100

Initiated By: -kirankumar bonthalakoti - Last Post By: - CA Venkataprasad

Query Date: 3-2-2020 - Last reply date: 3-8-2020


RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)

Category: Goods and Services Tax - GST

Issue ID = 115970    Total Reply: 1    Views = 1310

Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI

Query Date: 3-2-2020 - Last reply date: 3-2-2020


Section 16 (4) Notice from GST

Category: Goods and Services Tax - GST

Issue ID = 115969    Total Reply: 5    Views = 8164

Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - Alkesh Jani

Query Date: 3-2-2020 - Last reply date: 4-2-2020


calculation of aggregate T/o

Category: Goods and Services Tax - GST

Issue ID = 115968    Total Reply: 1    Views = 1661

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 3-2-2020 - Last reply date: 5-2-2020


GST RATE for Plastic goods Job work

Category: Goods and Services Tax - GST

Issue ID = 115967    Total Reply: 1    Views = 13078

Initiated By: -HANSRAJ GURJAR - Last Post By: - KASTURI SETHI

Query Date: 2-2-2020 - Last reply date: 4-2-2020


Incentive Scripts and Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 115966    Total Reply: 10    Views = 11291

Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN

Query Date: 2-2-2020 - Last reply date: 5-5-2020


Refund of gst

Category: Customs - Exim - SEZ

Issue ID = 115965    Total Reply: 9    Views = 1054

Initiated By: -RAJINDER SAREEN - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 24-5-2020


GSTP exmaination

Category: Goods and Services Tax - GST

Issue ID = 115964    Total Reply: 2    Views = 2184

Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara

Query Date: 1-2-2020 - Last reply date: 18-2-2020


Debit note to transporter

Category: Goods and Services Tax - GST

Issue ID = 115963    Total Reply: 2    Views = 3554

Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 26-5-2020


hire purchase transaction - gst

Category: Goods and Services Tax - GST

Issue ID = 115962    Total Reply: 3    Views = 4967

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 1-2-2020 - Last reply date: 26-5-2020


 
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