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Showing 3041 to 3060 of 18720 Records

Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Category: Goods and Services Tax - GST

Issue ID = 116178    Total Reply: 5    Views = 9738

Initiated By: -venkataraman swaminathan - Last Post By: - SESHU KUMAR

Query Date: 2-4-2020 - Last reply date: 21-5-2020

Would like to understand the Tax implication on the transaction

Category: Customs - Exim - SEZ

Issue ID = 116177    Total Reply: 13    Views = 1705

Initiated By: -Anil kumar - Last Post By: - Srinivasan Krishnamachari

Query Date: 1-4-2020 - Last reply date: 9-1-2021

Purchase of goods/services from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 116176    Total Reply: 5    Views = 10369

Initiated By: -RAKESH SHARMA - Last Post By: - CAVenkataprasad Pasupuleti

Query Date: 31-3-2020 - Last reply date: 3-4-2020

Cancellation of invoice

Category: Accounting - Auditing

Issue ID = 116175    Total Reply: 5    Views = 2295

Initiated By: -Nidhi Shah - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 24-5-2020

GST rate on Hand sanitizer

Category: Goods and Services Tax - GST

Issue ID = 116174    Total Reply: 21    Views = 68433

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 1-8-2020

Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Category: Goods and Services Tax - GST

Issue ID = 116173    Total Reply: 9    Views = 3006

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: 30-3-2020 - Last reply date: 1-4-2020

Non reversal of excess credit taken in 3B vis 2A

Category: Goods and Services Tax - GST

Issue ID = 116171    Total Reply: 4    Views = 3558

Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal

Query Date: 30-3-2020 - Last reply date: 3-4-2020

Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 3    Views = 11496

Initiated By: -Suresh A - Last Post By: - Neeraj Dogra

Query Date: 29-3-2020 - Last reply date: 22-12-2020

Issuance of SCN based on Best judgement under Central Excise provisions

Category: Central Excise

Issue ID = 116169    Total Reply: 7    Views = 2747

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 27-3-2020 - Last reply date: 30-3-2020

LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Category: Central Excise

Issue ID = 116168    Total Reply: 4    Views = 3481

Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI

Query Date: 27-3-2020 - Last reply date: 31-3-2020

Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST

Category: Goods and Services Tax - GST

Issue ID = 116167    Total Reply: 2    Views = 3574

Initiated By: -Vinay Kunte - Last Post By: - Gaurav Verma

Query Date: 26-3-2020 - Last reply date: 15-9-2020

Advances received before GST Registration

Category: Goods and Services Tax - GST

Issue ID = 116166    Total Reply: 3    Views = 3997

Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2020 - Last reply date: 28-3-2020

Definition under IGST Act

Category: Goods and Services Tax - GST

Issue ID = 116165    Total Reply: 3    Views = 2179

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

Query Date: 23-3-2020 - Last reply date: 28-3-2020

Stay Hygiene Stay Safe

Category: Other Topics

Issue ID = 116164    Total Reply: 1    Views = 857

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

Query Date: 22-3-2020 - Last reply date: 22-3-2020

Inverted Duty Structure on Tractors Assembly

Category: Goods and Services Tax - GST

Issue ID = 116163    Total Reply: 5    Views = 2203

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-3-2020 - Last reply date: 30-3-2020

Export Warehousing

Category: Customs - Exim - SEZ

Issue ID = 116162    Total Reply: 2    Views = 1634

Initiated By: -Pandiyan Perumal - Last Post By: - YAGAY andSUN

Query Date: 20-3-2020 - Last reply date: 3-5-2020

Rate of tax on Painting contract

Category: Goods and Services Tax - GST

Issue ID = 116161    Total Reply: 7    Views = 7909

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

Query Date: 20-3-2020 - Last reply date: 29-3-2020

GST Liability to disclose in GSTR9c

Category: Goods and Services Tax - GST

Issue ID = 116160    Total Reply: 2    Views = 801

Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA

Query Date: 20-3-2020 - Last reply date: 21-3-2020

GST liability on Advance receipts

Category: Goods and Services Tax - GST

Issue ID = 116159    Total Reply: 2    Views = 1153

Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI

Query Date: 19-3-2020 - Last reply date: 20-3-2020

GST RULES FOR TRANSFER OF BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 116158    Total Reply: 5    Views = 12534

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: 19-3-2020 - Last reply date: 21-3-2020