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Discussion Forum - Knowledge SharingShowing 3041 to 3060 of 18763 Records Clarification on refunds under exports without payment of taxCategory: Goods and Services Tax - GST Issue ID = 116226 Total Reply: 2 Views = 950 Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 22-4-2020 - Last reply date: 28-4-2020 TAXABILITY ON GTA TO GTA SERVICECategory: Goods and Services Tax - GST Issue ID = 116225 Total Reply: 2 Views = 1027 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATECategory: Goods and Services Tax - GST Issue ID = 116224 Total Reply: 4 Views = 4928 Initiated By: -RAKESH SHARMA - Last Post By: - CA Seshukumar Query Date: 22-4-2020 - Last reply date: 24-5-2020 REVERSE CHARGE ON TRANSPORTING EXPENSESCategory: Income Tax Issue ID = 116223 Total Reply: 1 Views = 898 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 22-4-2020 - Last reply date: 22-4-2020 TDS BY GOVT DEPT AND HOW TO CLAIMCategory: Goods and Services Tax - GST Issue ID = 116222 Total Reply: 2 Views = 1075 Initiated By: -giri gattupalli - Last Post By: - KUNAL DESAI Query Date: 21-4-2020 - Last reply date: 25-4-2020 Effective Date Of Amended Section 16(4) Of CGST ActCategory: Goods and Services Tax - GST Issue ID = 116221 Total Reply: 1 Views = 4145 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 21-4-2020 - Last reply date: 21-4-2020 Supply of goods from a place in the non-taxable territory to another place in the non-taxable territoryCategory: Goods and Services Tax - GST Issue ID = 116220 Total Reply: 2 Views = 2488 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar Query Date: 21-4-2020 - Last reply date: 24-5-2020 GST on consultancy servicesCategory: Goods and Services Tax - GST Issue ID = 116219 Total Reply: 5 Views = 18416 Initiated By: -Mahadevan TV - Last Post By: - Ganeshan Kalyani Query Date: 21-4-2020 - Last reply date: 24-4-2020 Renting of residential premise for residential useCategory: Goods and Services Tax - GST Issue ID = 116218 Total Reply: 13 Views = 1163 Initiated By: -Jinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 20-4-2020 - Last reply date: 25-4-2020 EXPANSION OF LIMITATION PERIODCategory: VAT + CST Issue ID = 116217 Total Reply: 8 Views = 3191 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 19-4-2020 - Last reply date: 27-4-2020 GST on AdvanceCategory: Goods and Services Tax - GST Issue ID = 116216 Total Reply: 2 Views = 861 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 filingCategory: 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 NRICategory: Goods and Services Tax - GST Issue ID = 116214 Total Reply: 1 Views = 1019 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 2019Category: Goods and Services Tax - GST Issue ID = 116213 Total Reply: 2 Views = 6606 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 expendedCategory: Income Tax Issue ID = 116212 Total Reply: 2 Views = 2200 Initiated By: -Ujjal Maitra - Last Post By: - CASusheel Gupta Query Date: 18-4-2020 - Last reply date: 21-5-2020 REGISTRATION UNDER GSTCategory: 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 madeCategory: Goods and Services Tax - GST Issue ID = 116210 Total Reply: 29 Views = 50849 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 taxCategory: Service Tax Issue ID = 116209 Total Reply: 7 Views = 969 Initiated By: -Javed Ahmed - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 19-4-2020 Surcharge on TDSCategory: Income Tax Issue ID = 116208 Total Reply: 2 Views = 3571 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 servicesCategory: Goods and Services Tax - GST Issue ID = 116207 Total Reply: 11 Views = 1948 Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal Query Date: 16-4-2020 - Last reply date: 29-5-2020 |
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