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GST on Reimbursements

Category: Goods and Services Tax - GST

Issue ID = 115173    Total Reply: 7    Views = 1307

Initiated By: -Madhavan iyengar - Last Post By: - Shilpi Jain

Query Date: 11-7-2019 - Last reply date: 17-8-2019


GST registration for promoter builder

Category: Goods and Services Tax - GST

Issue ID = 115172    Total Reply: 2    Views = 2860

Initiated By: -Madhavan iyengar - Last Post By: - Prudhvi Jakkula

Query Date: 10-7-2019 - Last reply date: 11-7-2019


ITC REVERSAL ON CAPITAL GOODS

Category: Goods and Services Tax - GST

Issue ID = 115171    Total Reply: 8    Views = 1922

Initiated By: -Bhupinder Singh - Last Post By: - Ganeshan Kalyani

Query Date: 10-7-2019 - Last reply date: 15-7-2019


Service provided by employee to Multy State registered Organisation

Category: Goods and Services Tax - GST

Issue ID = 115170    Total Reply: 4    Views = 709

Initiated By: -Mandar Sathe - Last Post By: - Mandar Sathe

Query Date: 10-7-2019 - Last reply date: 18-7-2019


STCG or Business Profit.

Category: Income Tax

Issue ID = 115169    Total Reply: 1    Views = 692

Initiated By: -Jamshed Mehta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-7-2019 - Last reply date: 10-7-2019


ITC Eligibility and Classification in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115168    Total Reply: 4    Views = 1154

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2019 - Last reply date: 16-7-2019


GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115167    Total Reply: 1    Views = 677

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-7-2019 - Last reply date: 10-7-2019


import on concessional rates

Category: Customs - Exim - SEZ

Issue ID = 115166    Total Reply: 3    Views = 995

Initiated By: -chaman sharma - Last Post By: - YAGAY andSUN

Query Date: 9-7-2019 - Last reply date: 17-5-2020


Reversal of ITC u/r 42

Category: Goods and Services Tax - GST

Issue ID = 115165    Total Reply: 23    Views = 5680

Initiated By: -kanwaljeet singh - Last Post By: - Mandar Sathe

Query Date: 8-7-2019 - Last reply date: 18-7-2019


gst itc credit

Category: Goods and Services Tax - GST

Issue ID = 115164    Total Reply: 4    Views = 1317

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 8-7-2019 - Last reply date: 19-7-2019


Is an exporter trader required to pay GST on RCM basis for GTA services?

Category: Goods and Services Tax - GST

Issue ID = 115163    Total Reply: 3    Views = 1211

Initiated By: -Nidhi Biyani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019


TDS ( % & Section ) on hire charges

Category: Income Tax

Issue ID = 115162    Total Reply: 1    Views = 1621

Initiated By: -RSANTIYA PANDI - Last Post By: - Neekita Jindal

Query Date: 8-7-2019 - Last reply date: 23-7-2019


GSTR - 9C Filling

Category: Goods and Services Tax - GST

Issue ID = 115161    Total Reply: 4    Views = 1027

Initiated By: -narendra patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2019 - Last reply date: 10-7-2019


Gst Applicability in case of C & F Agent

Category: Goods and Services Tax - GST

Issue ID = 115160    Total Reply: 9    Views = 9509

Initiated By: -Riaz Patel - Last Post By: - Ganeshan Kalyani

Query Date: 7-7-2019 - Last reply date: 18-7-2019


E-commerce in India

Category: FEMA

Issue ID = 115159    Total Reply: 3    Views = 1091

Initiated By: -Aty Basu - Last Post By: - YAGAY andSUN

Query Date: 7-7-2019 - Last reply date: 25-5-2020


TDS % and section

Category: Income Tax

Issue ID = 115158    Total Reply: 1    Views = 1188

Initiated By: -RSANTIYA PANDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-7-2019 - Last reply date: 28-6-2020


GST ON MANPOWER BILL

Category: Goods and Services Tax - GST

Issue ID = 115157    Total Reply: 3    Views = 6963

Initiated By: -RAJU D - Last Post By: - Ganeshan Kalyani

Query Date: 6-7-2019 - Last reply date: 9-7-2019


Conversion of Proprietorship into Partnership Firm

Category: Goods and Services Tax - GST

Issue ID = 115156    Total Reply: 4    Views = 6801

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 6-7-2019 - Last reply date: 11-7-2019


GST export of services

Category: Goods and Services Tax - GST

Issue ID = 115155    Total Reply: 6    Views = 1264

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-7-2019 - Last reply date: 9-7-2019


SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115154    Total Reply: 2    Views = 1101

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-7-2019 - Last reply date: 7-7-2019


 
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