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Showing 3381 to 3400 of 18763 Records

Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 697

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020

Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 3068

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020

In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 4613

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 9-1-2020 - Last reply date: 13-1-2020

credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 610

Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR

Query Date: 9-1-2020 - Last reply date: 9-1-2020

GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 858

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

Query Date: 9-1-2020 - Last reply date: 10-1-2020

ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2676

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Amount in INR in the E-BRC for Deemed Export.

Category: Other Topics

Issue ID = 115871    Total Reply: 1    Views = 2089

Initiated By: -satish padhiyar - Last Post By: - satish padhiyar

Query Date: 8-1-2020 - Last reply date: 10-1-2020

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 115870    Total Reply: 3    Views = 673

Initiated By: -Kaustubh Karandikar - Last Post By: - HariKishan Bhonagiri

Query Date: 8-1-2020 - Last reply date: 9-1-2020

CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1477

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 496

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

Query Date: 8-1-2020 - Last reply date: 8-1-2020

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 783

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2020 - Last reply date: 8-1-2020

Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 950

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Tds deduction on expenses bills

Category: Income Tax

Issue ID = 115865    Total Reply: 4    Views = 1272

Initiated By: -RAJESH MORE - Last Post By: - NEERAJ KUMAR

Query Date: 7-1-2020 - Last reply date: 9-1-2020

Credit of Service Tax paid on Freight for Sale of Goods on FOR Basis

Category: Central Excise

Issue ID = 115864    Total Reply: 1    Views = 759

Initiated By: -Navneet Agarwal - Last Post By: - KASTURI SETHI

Query Date: 7-1-2020 - Last reply date: 7-1-2020

Air cooling contracts

Category: Goods and Services Tax - GST

Issue ID = 115863    Total Reply: 1    Views = 565

Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN

Query Date: 7-1-2020 - Last reply date: 8-1-2020

Schedule III items

Category: Goods and Services Tax - GST

Issue ID = 115862    Total Reply: 1    Views = 2368

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 7-1-2020 - Last reply date: 7-1-2020

Query on Section 44ADA

Category: Income Tax

Issue ID = 115861    Total Reply: 1    Views = 1762

Initiated By: -Dhara Sheth - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-1-2020 - Last reply date: 20-7-2020

Can C form issued without considering of Excise Amount?

Category: VAT + CST

Issue ID = 115860    Total Reply: 2    Views = 1002

Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN

Query Date: 6-1-2020 - Last reply date: 17-5-2020

GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3840

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 6-1-2020 - Last reply date: 6-4-2020

WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 19764

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020