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Showing 3601 to 3620 of 18668 Records

Liquor License Fee is no supply . Is it retrospective or prospective.

Category: Goods and Services Tax - GST

Issue ID = 115556    Total Reply: 12    Views = 4314

Initiated By: -Rajendra Prasad - Last Post By: - AJAY KUMAR

Query Date: 20-10-2019 - Last reply date: 23-10-2019


Notice Under Section 74 of the CGST ACt

Category: Goods and Services Tax - GST

Issue ID = 115555    Total Reply: 3    Views = 2301

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-10-2019 - Last reply date: 20-10-2019


RCM on Payment of Municipal Plan Approval Charges by the Builder

Category: Goods and Services Tax - GST

Issue ID = 115554    Total Reply: 3    Views = 4848

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-10-2019 - Last reply date: 21-10-2019


WRITEOFF OF EXCESS INPUT TAX CREDIT AND WORK CONTRACT TAX RELATED TO F.Y 2015-16

Category: Income Tax

Issue ID = 115553    Total Reply: 0    Views = 362

Initiated By: -AJIT Tiwary

Query Date: 20-10-2019


Tax Rate Clarification on Fried Gram

Category: Goods and Services Tax - GST

Issue ID = 115552    Total Reply: 5    Views = 4624

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2019 - Last reply date: 21-10-2019


GST Rate on Shrimp Processing

Category: Goods and Services Tax - GST

Issue ID = 115551    Total Reply: 4    Views = 7599

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2019 - Last reply date: 21-10-2019


IE Code by SEZ Authorities Vs DGFT

Category: Customs - Exim - SEZ

Issue ID = 115550    Total Reply: 3    Views = 1560

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 20-10-2019 - Last reply date: 19-5-2020


Tally Patches for GST 2A Reconciliation with Clear Tax

Category: Goods and Services Tax - GST

Issue ID = 115549    Total Reply: 0    Views = 472

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


SEZ sale to EOU unit

Category: Customs - Exim - SEZ

Issue ID = 115548    Total Reply: 4    Views = 5130

Initiated By: -rajan gopal - Last Post By: - raghunandhaanan r vi

Query Date: 19-10-2019 - Last reply date: 26-10-2019


Erroneously refund claimed on capital goods

Category: Goods and Services Tax - GST

Issue ID = 115547    Total Reply: 3    Views = 623

Initiated By: -suresh sathyamurthy - Last Post By: - suresh sathyamurthy

Query Date: 18-10-2019 - Last reply date: 19-10-2019


GST on Job work of Food Products

Category: Goods and Services Tax - GST

Issue ID = 115546    Total Reply: 2    Views = 2621

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 18-10-2019 - Last reply date: 19-10-2019


Examples of No Supply

Category: Goods and Services Tax - GST

Issue ID = 115545    Total Reply: 3    Views = 2836

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 18-10-2019 - Last reply date: 20-10-2019


ITC Reversal on Partially Damaged Stocks

Category: Goods and Services Tax - GST

Issue ID = 115544    Total Reply: 3    Views = 12052

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 18-10-2019 - Last reply date: 21-10-2019


Salary and interest received by partner from 44AD opted firm

Category: Income Tax

Issue ID = 115543    Total Reply: 0    Views = 1111

Initiated By: -Nitin Arora

Query Date: 18-10-2019


RCM ON RENTING OF MOTOR VEHICLES UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115542    Total Reply: 11    Views = 21156

Initiated By: -arun das - Last Post By: - suresh sathyamurthy

Query Date: 18-10-2019 - Last reply date: 4-12-2019


AMENDMENT IN GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 115541    Total Reply: 4    Views = 1095

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

Query Date: 18-10-2019 - Last reply date: 20-10-2019


Credit of service tax paid under reverse charge

Category: Service Tax

Issue ID = 115540    Total Reply: 2    Views = 1193

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

Query Date: 17-10-2019 - Last reply date: 21-10-2019


GST clarification on Elevator installation

Category: Goods and Services Tax - GST

Issue ID = 115539    Total Reply: 2    Views = 1805

Initiated By: -Bhupendar Nagra - Last Post By: - Bhupendar Nagra

Query Date: 17-10-2019 - Last reply date: 18-10-2019


Utilise Input on Single Time Premium Payment on Lease Land Purchase

Category: Service Tax

Issue ID = 115538    Total Reply: 1    Views = 511

Initiated By: -Pandiyan Perumal - Last Post By: - KASTURI SETHI

Query Date: 17-10-2019 - Last reply date: 17-10-2019


Whether the second goods dealer can export the second hand goods?

Category: Goods and Services Tax - GST

Issue ID = 115537    Total Reply: 5    Views = 3126

Initiated By: -praveenkumar mekalacheruvu - Last Post By: - KASTURI SETHI

Query Date: 16-10-2019 - Last reply date: 18-10-2019


 
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