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Showing 4021 to 4040 of 18684 Records

Treatment of Excess Output Tax & Excess ITC in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115133    Total Reply: 6    Views = 4037

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 27-6-2019 - Last reply date: 10-7-2019

DISCOVERY OF NEW FACTS.

Category: VAT + CST

Issue ID = 115132    Total Reply: 3    Views = 766

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

Query Date: 27-6-2019 - Last reply date: 17-5-2020

Availment of ITC

Category: Goods and Services Tax - GST

Issue ID = 115131    Total Reply: 14    Views = 2281

Initiated By: -Prudhvi Jakkula - Last Post By: - Himansu Sekhar

Query Date: 27-6-2019 - Last reply date: 12-8-2019

Freight and Insurance on Exports

Category: Goods and Services Tax - GST

Issue ID = 115130    Total Reply: 2    Views = 3426

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

Query Date: 27-6-2019 - Last reply date: 3-7-2019

Reverse Charge on Import of Service-Place of Supply Outside India

Category: Goods and Services Tax - GST

Issue ID = 115129    Total Reply: 4    Views = 1659

Initiated By: -Hemlata Saini - Last Post By: - Praveen Maheshwari

Query Date: 26-6-2019 - Last reply date: 29-6-2019

kindly confirm GST rate on marble statues with natification

Category: Goods and Services Tax - GST

Issue ID = 115128    Total Reply: 1    Views = 766

Initiated By: -Dhan Logistics - Last Post By: - KASTURI SETHI

Query Date: 26-6-2019 - Last reply date: 27-6-2019

Rate of GST on sub lease of long term right

Category: Goods and Services Tax - GST

Issue ID = 115127    Total Reply: 1    Views = 889

Initiated By: -Ramesh Panda - Last Post By: - Prudhvi Jakkula

Query Date: 26-6-2019 - Last reply date: 26-6-2019

Section 153 c

Category: Income Tax

Issue ID = 115126    Total Reply: 0    Views = 513

Initiated By: -AK garg

Query Date: 26-6-2019

EXPORT with payment of IGST after furnishing LUT

Category: Customs - Exim - SEZ

Issue ID = 115125    Total Reply: 2    Views = 915

Initiated By: -megala karthik - Last Post By: - Prudhvi Jakkula

Query Date: 25-6-2019 - Last reply date: 26-6-2019

Clarification regarding advertisement services in SEIS

Category: Customs - Exim - SEZ

Issue ID = 115124    Total Reply: 1    Views = 1030

Initiated By: -Ankur Mittal - Last Post By: - YAGAY andSUN

Query Date: 25-6-2019 - Last reply date: 21-5-2020

TDS CREDIT FOR DEDUCTEE

Category: Goods and Services Tax - GST

Issue ID = 115123    Total Reply: 1    Views = 734

Initiated By: -Gaurav Goyal - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019

what is pure service under GST?

Category: Goods and Services Tax - GST

Issue ID = 115122    Total Reply: 2    Views = 2878

Initiated By: -Naresh Mudireddy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-6-2019 - Last reply date: 10-7-2019

is man power (security) service received by local body exempted?

Category: Goods and Services Tax - GST

Issue ID = 115121    Total Reply: 1    Views = 805

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019

ITC AVILED BUT NOT UTILIZED

Category: Goods and Services Tax - GST

Issue ID = 115120    Total Reply: 3    Views = 2770

Initiated By: -Rauf Khan - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019

ITC CREDIT IN GSTR9

Category: Goods and Services Tax - GST

Issue ID = 115119    Total Reply: 6    Views = 1211

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Nandan Khambete

Query Date: 24-6-2019 - Last reply date: 4-7-2019

EPFO Employer Login ID

Category: Other Topics

Issue ID = 115118    Total Reply: 1    Views = 1671

Initiated By: -Girish NT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-6-2019 - Last reply date: 14-7-2019

Regarding gst refund

Category: Goods and Services Tax - GST

Issue ID = 115117    Total Reply: 3    Views = 654

Initiated By: -SRAVANI ASUPALLI - Last Post By: - PAWAN KUMAR

Query Date: 23-6-2019 - Last reply date: 23-6-2019

ITC categorisation

Category: Goods and Services Tax - GST

Issue ID = 115116    Total Reply: 3    Views = 1142

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2019 - Last reply date: 25-6-2019

applicability of GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 115115    Total Reply: 3    Views = 746

Initiated By: -Richa Goyal - Last Post By: - PAWAN KUMAR

Query Date: 22-6-2019 - Last reply date: 23-6-2019

Place of provision of services

Category: Goods and Services Tax - GST

Issue ID = 115114    Total Reply: 9    Views = 1209

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

Query Date: 22-6-2019 - Last reply date: 1-7-2019