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Showing 5061 to 5080 of 18672 Records

GST queries

Category: Goods and Services Tax - GST

Issue ID = 114030    Total Reply: 5    Views = 8157

Initiated By: -Yatin Bhopi - Last Post By: - Jaimin Kansara

Query Date: 9-8-2018 - Last reply date: 22-5-2019

Liquor license

Category: Income Tax

Issue ID = 114029    Total Reply: 3    Views = 2118

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 9-8-2018 - Last reply date: 13-8-2018

Carry forward of Service tax in GST in ISD Registration and distribution

Category: Goods and Services Tax - GST

Issue ID = 114028    Total Reply: 1    Views = 3840

Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-8-2018 - Last reply date: 9-8-2018

IGST OR CGST&SGST

Category: Goods and Services Tax - GST

Issue ID = 114027    Total Reply: 6    Views = 2476

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ramaswamy S

Query Date: 9-8-2018 - Last reply date: 28-8-2018

44ADA & ITR3

Category: Income Tax

Issue ID = 114026    Total Reply: 1    Views = 1450

Initiated By: -Vikram Mundan - Last Post By: - Nandan Khambete

Query Date: 9-8-2018 - Last reply date: 11-9-2018

GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

Category: Goods and Services Tax - GST

Issue ID = 114025    Total Reply: 1    Views = 7480

Initiated By: -uday kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2018 - Last reply date: 8-8-2018

E-way Bill for Corrected Invoice

Category: Goods and Services Tax - GST

Issue ID = 114024    Total Reply: 8    Views = 11736

Initiated By: -Praveen Nair - Last Post By: - Ramaswamy S

Query Date: 8-8-2018 - Last reply date: 30-8-2018

Fulfilling of short supply

Category: Goods and Services Tax - GST

Issue ID = 114023    Total Reply: 3    Views = 3895

Initiated By: -Ashok Puri - Last Post By: - CASusheel Gupta

Query Date: 7-8-2018 - Last reply date: 11-8-2018

B2B INVOICE AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114022    Total Reply: 3    Views = 4921

Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair

Query Date: 7-8-2018 - Last reply date: 8-8-2018

FOR INPUT TAX CREDIT FOR TRAVEL AGENT

Category: Goods and Services Tax - GST

Issue ID = 114021    Total Reply: 4    Views = 7221

Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2018 - Last reply date: 7-8-2018

GST on Manpower bill

Category: Goods and Services Tax - GST

Issue ID = 114020    Total Reply: 9    Views = 16331

Initiated By: -Bhaskar Rao - Last Post By: - Vikas Kumar

Query Date: 7-8-2018 - Last reply date: 13-5-2019

GST INPUT REFUND ON SUPPLIES MADE TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 114019    Total Reply: 10    Views = 2811

Initiated By: -TAHA CHECHATWALA - Last Post By: - Nandan Khambete

Query Date: 6-8-2018 - Last reply date: 16-8-2018

GST on Inter Branch Transaction

Category: Goods and Services Tax - GST

Issue ID = 114018    Total Reply: 8    Views = 4335

Initiated By: -Sanjeev Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 4-8-2018 - Last reply date: 6-8-2018

Exemption/ concession provided for Mandap Keepers/Function Halls letting out the premises on free of cost

Category: Goods and Services Tax - GST

Issue ID = 114017    Total Reply: 5    Views = 4671

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-8-2018 - Last reply date: 5-8-2018

Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 114016    Total Reply: 4    Views = 836

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-8-2018 - Last reply date: 5-8-2018

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 114015    Total Reply: 4    Views = 997

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 3-8-2018 - Last reply date: 7-8-2018

DOCUMENTS REQUIRE

Category: Goods and Services Tax - GST

Issue ID = 114014    Total Reply: 5    Views = 1223

Initiated By: -DEEP KABRA - Last Post By: - ANITA BHADRA

Query Date: 3-8-2018 - Last reply date: 4-8-2018

SALE OF RURAL AGRICULTURAL LAND

Category: Income Tax

Issue ID = 114013    Total Reply: 1    Views = 7382

Initiated By: -akhil revuri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-8-2018 - Last reply date: 3-8-2018

ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC

Category: Goods and Services Tax - GST

Issue ID = 114012    Total Reply: 6    Views = 5684

Initiated By: -Rakesh Srivastava - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2018 - Last reply date: 7-8-2018

ITC under RCM

Category: Goods and Services Tax - GST

Issue ID = 114011    Total Reply: 5    Views = 838

Initiated By: -Prabhat Tripathy - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2018 - Last reply date: 6-8-2018