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Showing 4221 to 4240 of 18767 Records

Services to related person

Category: Goods and Services Tax - GST

Issue ID = 115016    Total Reply: 0    Views = 463

Initiated By: -Kaustubh Karandikar

Query Date: 28-5-2019

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115015    Total Reply: 0    Views = 552

Initiated By: -Kaustubh Karandikar

Query Date: 28-5-2019

Can a Indian manufacturer open a warehouse in a FTZ in America ?

Category: FEMA

Issue ID = 115014    Total Reply: 1    Views = 832

Initiated By: -Praveen Menon - Last Post By: - YAGAY andSUN

Query Date: 28-5-2019 - Last reply date: 21-5-2020

GST - ITC APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 115013    Total Reply: 2    Views = 1209

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Brijesh Verma

Query Date: 28-5-2019 - Last reply date: 28-5-2019

REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115012    Total Reply: 2    Views = 5280

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - SANJAY SINGLA

Query Date: 27-5-2019 - Last reply date: 27-5-2019

GST Invoice in case of Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 115011    Total Reply: 6    Views = 1144

Initiated By: -ASHA KUMARI - Last Post By: - KASTURI SETHI

Query Date: 26-5-2019 - Last reply date: 15-7-2019

Service Tax & VAT on Under Construction Property

Category: VAT + CST

Issue ID = 115010    Total Reply: 0    Views = 653

Initiated By: -Varun Mohan

Query Date: 25-5-2019

To be valuer with income tax

Category: Income Tax

Issue ID = 115009    Total Reply: 0    Views = 380

Initiated By: -Surinder Baluja

Query Date: 25-5-2019

RCM on Ocean Freight for transport of Agri Produce

Category: Goods and Services Tax - GST

Issue ID = 115008    Total Reply: 12    Views = 2935

Initiated By: -Balakrishnan Ramalingam - Last Post By: - SANJAY SINGLA

Query Date: 25-5-2019 - Last reply date: 28-5-2019

Capital Gains on sale of residential property

Category: Income Tax

Issue ID = 115007    Total Reply: 1    Views = 1282

Initiated By: -ANAND SHARMA - Last Post By: - Rajender Gupta

Query Date: 25-5-2019 - Last reply date: 27-5-2019

import of electronic products for repair and return/re-export

Category: Customs - Exim - SEZ

Issue ID = 115006    Total Reply: 1    Views = 1000

Initiated By: -ANAND SHARMA - Last Post By: - YAGAY andSUN

Query Date: 25-5-2019 - Last reply date: 23-5-2020

GST applicability on Rental income to Director of company

Category: Goods and Services Tax - GST

Issue ID = 115005    Total Reply: 8    Views = 13888

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

Query Date: 24-5-2019 - Last reply date: 27-5-2019

RESTAURANT sERVICE tAXABILITY

Category: Goods and Services Tax - GST

Issue ID = 115004    Total Reply: 1    Views = 1165

Initiated By: -YUWRAJ KOTHARI - Last Post By: - SANJAY SINGLA

Query Date: 23-5-2019 - Last reply date: 26-5-2019

Taxes to be paid by Vendor providing Software Services to Educational Institutions

Category: Goods and Services Tax - GST

Issue ID = 115003    Total Reply: 1    Views = 893

Initiated By: -Vignan World - Last Post By: - KASTURI SETHI

Query Date: 23-5-2019 - Last reply date: 23-5-2019

Credit note last date

Category: Goods and Services Tax - GST

Issue ID = 115002    Total Reply: 7    Views = 8649

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 23-5-2019 - Last reply date: 25-5-2019

Threshold Limit of Registration State Wise

Category: Goods and Services Tax - GST

Issue ID = 115000    Total Reply: 3    Views = 2053

Initiated By: -- - - Last Post By: - SHARAD ANADA

Query Date: 22-5-2019 - Last reply date: 23-5-2019

inputcredit claim

Category: Goods and Services Tax - GST

Issue ID = 114999    Total Reply: 4    Views = 2186

Initiated By: -suresh g - Last Post By: - Hasmukh Patel

Query Date: 22-5-2019 - Last reply date: 31-5-2019

GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

Category: Goods and Services Tax - GST

Issue ID = 114998    Total Reply: 8    Views = 8324

Initiated By: -AkashDeep Singh - Last Post By: - SANJAY SINGLA

Query Date: 22-5-2019 - Last reply date: 26-5-2019

invoicing for services covered under RCM

Category: Goods and Services Tax - GST

Issue ID = 114997    Total Reply: 1    Views = 1081

Initiated By: -jagadish nangathur chellappan - Last Post By: - KASTURI SETHI

Query Date: 22-5-2019 - Last reply date: 22-5-2019

GST APPLICABILITY FOR DISCOUNT AND CLARRIFICATION ON DEBIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 114996    Total Reply: 2    Views = 1043

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 22-5-2019 - Last reply date: 22-5-2019