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Interest on GST

Category: Goods and Services Tax - GST

Issue ID = 115404    Total Reply: 3    Views = 1337

Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani

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


GST RETURN - GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115403    Total Reply: 3    Views = 1012

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

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


Input tax credit on payment under section 73 (5)

Category: Goods and Services Tax - GST

Issue ID = 115402    Total Reply: 6    Views = 7576

Initiated By: -VINIT SANCHETI - Last Post By: - KASTURI SETHI

Query Date: 7-9-2019 - Last reply date: 9-9-2019


How to file IT returns for previous 5 years and claim refund

Category: Income Tax

Issue ID = 115395    Total Reply: 3    Views = 1120

Initiated By: -Murthy K - Last Post By: - KASTURI SETHI

Query Date: 7-9-2019 - Last reply date: 8-9-2019


bond for concessional rate of duty

Category: Customs - Exim - SEZ

Issue ID = 115394    Total Reply: 1    Views = 1459

Initiated By: -vasudevan konda - Last Post By: - YAGAY andSUN

Query Date: 6-9-2019 - Last reply date: 19-5-2020


CONFISCATION OF CONVEYANCE.

Category: Goods and Services Tax - GST

Issue ID = 115393    Total Reply: 15    Views = 2009

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 6-9-2019 - Last reply date: 9-9-2019


JOINT OWNERS OF THE PROPERTY AND RENT.

Category: Goods and Services Tax - GST

Issue ID = 115392    Total Reply: 11    Views = 5356

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 6-9-2019 - Last reply date: 9-9-2019


Can we send Iron Sample to USA , mix with routine Shipments, Weight 1 Ton

Category: Customs - Exim - SEZ

Issue ID = 115391    Total Reply: 2    Views = 1535

Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN

Query Date: 5-9-2019 - Last reply date: 19-5-2020


Wrong GST Number quoted in the Invoice and E-way bill - Rectification to be done - Reg

Category: Goods and Services Tax - GST

Issue ID = 115390    Total Reply: 5    Views = 21776

Initiated By: -shankarappa kodiganti - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2019 - Last reply date: 7-9-2019


TDS u/s 194 N

Category: Income Tax

Issue ID = 115389    Total Reply: 1    Views = 2145

Initiated By: -KrishnaKumar A - Last Post By: - CASusheel Gupta

Query Date: 5-9-2019 - Last reply date: 6-9-2019


Form 9A and Form 10 of Income Tax Act

Category: Income Tax

Issue ID = 115388    Total Reply: 3    Views = 69334

Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy

Query Date: 4-9-2019 - Last reply date: 2-5-2020


Invalid bank code

Category: Customs - Exim - SEZ

Issue ID = 115387    Total Reply: 1    Views = 3628

Initiated By: -Sandeep Singh - Last Post By: - YAGAY andSUN

Query Date: 3-9-2019 - Last reply date: 19-5-2020


Rate of GST on Landlord liability on JDA

Category: Goods and Services Tax - GST

Issue ID = 115386    Total Reply: 5    Views = 3562

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 3-9-2019 - Last reply date: 5-9-2019


TDS under 194M or 194IA

Category: Income Tax

Issue ID = 115385    Total Reply: 1    Views = 1091

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 3-9-2019 - Last reply date: 5-9-2019


SERVICE TAX NOT BE APPLIED ON JOB WORK MATERAIL BEING RECEIVE ON 57f4

Category: Service Tax

Issue ID = 115384    Total Reply: 1    Views = 3281

Initiated By: -ace nitriders - Last Post By: - KASTURI SETHI

Query Date: 3-9-2019 - Last reply date: 3-9-2019


Tax Rate of New Company

Category: Income Tax

Issue ID = 115381    Total Reply: 2    Views = 996

Initiated By: -KrishnaKumar A - Last Post By: - CASusheel Gupta

Query Date: 3-9-2019 - Last reply date: 7-9-2019


How is taxation done between three parties when the middle party is working on a commission basis without letting the other two transact with each other

Category: Goods and Services Tax - GST

Issue ID = 115380    Total Reply: 2    Views = 1312

Initiated By: -Jijo Mathew - Last Post By: - Shilpi Jain

Query Date: 2-9-2019 - Last reply date: 19-9-2019


Happy Ganesh Chaturti

Category: Other Topics

Issue ID = 115379    Total Reply: 2    Views = 893

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

Query Date: 2-9-2019 - Last reply date: 2-9-2019


Invoice modified after filing of GSTR-1 and GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115378    Total Reply: 2    Views = 1430

Initiated By: -Viraj S - Last Post By: - Ganeshan Kalyani

Query Date: 31-8-2019 - Last reply date: 2-9-2019


Threshold Limit under Service Tax

Category: Service Tax

Issue ID = 115377    Total Reply: 2    Views = 5973

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

Query Date: 30-8-2019 - Last reply date: 2-9-2019


 
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