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Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116564    Total Reply: 20    Views = 4045

Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA

Query Date: 23-7-2020 - Last reply date: 14-8-2020


Duty Drawback - All India Duty Drawback

Category: Customs - Exim - SEZ

Issue ID = 116563    Total Reply: 1    Views = 2426

Initiated By: -Zala Jaydeep - Last Post By: - Mahir S

Query Date: 23-7-2020 - Last reply date: 26-7-2020


SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 116562    Total Reply: 5    Views = 4675

Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE

Query Date: 23-7-2020 - Last reply date: 28-7-2020


EMAIL ID OF GST OFFICIALS- JALANDHAR AREA

Category: Goods and Services Tax - GST

Issue ID = 116561    Total Reply: 1    Views = 1031

Initiated By: -Suraj Bajaj - Last Post By: - Mahir S

Query Date: 22-7-2020 - Last reply date: 22-7-2020


Exemption to a religious trust under GST

Category: Goods and Services Tax - GST

Issue ID = 116560    Total Reply: 3    Views = 1134

Initiated By: -Mangala G - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020


BONDED MANUFACTURING UNIT

Category: Customs - Exim - SEZ

Issue ID = 116559    Total Reply: 9    Views = 1399

Initiated By: -Vinaykumar Jhawar - Last Post By: - YAGAY andSUN

Query Date: 22-7-2020 - Last reply date: 26-7-2020


DRC-03 ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 116558    Total Reply: 4    Views = 1929

Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2020 - Last reply date: 22-7-2020


NO GR /EDF Waiver

Category: Customs - Exim - SEZ

Issue ID = 116557    Total Reply: 3    Views = 3651

Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - JAYANTA BANDYOPADHYAY

Query Date: 21-7-2020 - Last reply date: 28-9-2020


Gst on upfront feed

Category: Goods and Services Tax - GST

Issue ID = 116556    Total Reply: 8    Views = 2982

Initiated By: -Bibhu Tripathy - Last Post By: - Bibhu Tripathy

Query Date: 21-7-2020 - Last reply date: 23-7-2020


Canteen at plant

Category: Goods and Services Tax - GST

Issue ID = 116555    Total Reply: 6    Views = 3129

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - POLYPLEX CORPORATIONLTD

Query Date: 21-7-2020 - Last reply date: 28-7-2020


Material Return back & insurance co.

Category: Goods and Services Tax - GST

Issue ID = 116554    Total Reply: 3    Views = 2758

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2020 - Last reply date: 22-7-2020


Unregistered & EPCG

Category: Goods and Services Tax - GST

Issue ID = 116553    Total Reply: 1    Views = 1024

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh

Query Date: 21-7-2020 - Last reply date: 27-7-2020


IGST on Transportation/ Courier service for Exports of Goods

Category: Goods and Services Tax - GST

Issue ID = 116552    Total Reply: 3    Views = 9976

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 20-7-2020 - Last reply date: 22-7-2020


Erroneous Outstanding Demand for AY2009-10 adjusted against refund for AY 2019-20

Category: Income Tax

Issue ID = 116551    Total Reply: 6    Views = 6033

Initiated By: -Abhishek Baheti - Last Post By: - Mahir S

Query Date: 20-7-2020 - Last reply date: 21-7-2020


ITC calim of fy 2017-18 and fy 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116550    Total Reply: 18    Views = 20517

Initiated By: -Madhavan iyengar - Last Post By: - Raman Singla

Query Date: 20-7-2020 - Last reply date: 3-8-2020


gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116549    Total Reply: 12    Views = 22832

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - ABHISHEK K

Query Date: 19-7-2020 - Last reply date: 29-4-2021


gst treatment savings deposit

Category: Goods and Services Tax - GST

Issue ID = 116548    Total Reply: 12    Views = 1516

Initiated By: -Madhavan iyengar - Last Post By: - Mahir S

Query Date: 19-7-2020 - Last reply date: 21-7-2020


IGST REFUND

Category: Customs - Exim - SEZ

Issue ID = 116547    Total Reply: 12    Views = 1700

Initiated By: -JIGNESH SITAPARA - Last Post By: - Mahir S

Query Date: 18-7-2020 - Last reply date: 21-7-2020


gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116546    Total Reply: 5    Views = 998

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 18-7-2020 - Last reply date: 19-7-2020


Merchant Export

Category: Goods and Services Tax - GST

Issue ID = 116545    Total Reply: 2    Views = 964

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 18-7-2020 - Last reply date: 18-7-2020


 
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