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Showing 3061 to 3080 of 18773 Records

GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 116216    Total Reply: 2    Views = 862

Initiated By: -Ashiesh Prremji - Last Post By: - Spudarjunan S

Query Date: 19-4-2020 - Last reply date: 19-4-2020

Long Term Capital Gain and filing

Category: Income Tax

Issue ID = 116215    Total Reply: 1    Views = 636

Initiated By: -Aravind K - Last Post By: - Lawyer Inc

Query Date: 18-4-2020 - Last reply date: 21-4-2020

Professional Services by NRI

Category: Goods and Services Tax - GST

Issue ID = 116214    Total Reply: 1    Views = 1020

Initiated By: -Amol Kasat - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020

ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019

Category: Goods and Services Tax - GST

Issue ID = 116213    Total Reply: 2    Views = 6628

Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020

Charitable Trust - 85% of income not expended

Category: Income Tax

Issue ID = 116212    Total Reply: 2    Views = 2202

Initiated By: -Ujjal Maitra - Last Post By: - CASusheel Gupta

Query Date: 18-4-2020 - Last reply date: 21-5-2020

REGISTRATION UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 116211    Total Reply: 5    Views = 1000

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 18-4-2020

LUT not applied but export of services made

Category: Goods and Services Tax - GST

Issue ID = 116210    Total Reply: 29    Views = 51018

Initiated By: -Dilip Sanghvi - Last Post By: - Yadav Gmv

Query Date: 18-4-2020 - Last reply date: 4-2-2021

Admissibility of ITC in case of suspended service tax

Category: Service Tax

Issue ID = 116209    Total Reply: 7    Views = 971

Initiated By: -Javed Ahmed - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020

Surcharge on TDS

Category: Income Tax

Issue ID = 116208    Total Reply: 2    Views = 3576

Initiated By: -gvenugopal g - Last Post By: - gvenugopal g

Query Date: 16-4-2020 - Last reply date: 18-4-2020

Credit on CSR activity involving goods and services

Category: Goods and Services Tax - GST

Issue ID = 116207    Total Reply: 11    Views = 1953

Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal

Query Date: 16-4-2020 - Last reply date: 29-5-2020

Travelling Allowance

Category: Income Tax

Issue ID = 116206    Total Reply: 1    Views = 915

Initiated By: -Pritam Medhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-4-2020 - Last reply date: 17-4-2020

Value to be mentioned in Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 116205    Total Reply: 5    Views = 5443

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 15-4-2020 - Last reply date: 21-5-2020

Partners Share of Profit

Category: Goods and Services Tax - GST

Issue ID = 116204    Total Reply: 5    Views = 11918

Initiated By: -Rachit Agarwal - Last Post By: - YAGAY andSUN

Query Date: 14-4-2020 - Last reply date: 29-5-2020

Input on RCM Paid in March 2020 related to FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116203    Total Reply: 17    Views = 16199

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Pavan Mahulkar

Query Date: 13-4-2020 - Last reply date: 20-4-2020

ITC on repair/ servicing of generator (It is a fixed asset)

Category: Goods and Services Tax - GST

Issue ID = 116202    Total Reply: 5    Views = 9408

Initiated By: -bhimsen gupta - Last Post By: - YAGAY andSUN

Query Date: 13-4-2020 - Last reply date: 29-5-2020

Govt Civil Contracts

Category: Goods and Services Tax - GST

Issue ID = 116201    Total Reply: 15    Views = 7034

Initiated By: -Tanmay Sharma - Last Post By: - Navin Chaturvedi

Query Date: 12-4-2020 - Last reply date: 6-3-2021

REAL ESTATE GST LEVY 80:20

Category: Goods and Services Tax - GST

Issue ID = 116200    Total Reply: 1    Views = 2970

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 14-4-2020

GST LEVY ON TFR OF BUSINESS ASSET WHERE NO ITC AVAILED

Category: Goods and Services Tax - GST

Issue ID = 116199    Total Reply: 1    Views = 1008

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 13-4-2020

EXEMPTION FOR PURE LABOUR CONTRACTS REAL ESTATE

Category: Goods and Services Tax - GST

Issue ID = 116198    Total Reply: 1    Views = 4266

Initiated By: -Akash Aggarwal - Last Post By: - KUNAL DESAI

Query Date: 12-4-2020 - Last reply date: 27-4-2020

rate of tax on cargo handling charges.

Category: Goods and Services Tax - GST

Issue ID = 116197    Total Reply: 4    Views = 10097

Initiated By: -ved batra - Last Post By: - KASTURI SETHI

Query Date: 12-4-2020 - Last reply date: 13-4-2020