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Showing 3061 to 3080 of 18720 Records

RCM for sand and jelly purchase -URD

Category: Goods and Services Tax - GST

Issue ID = 116157    Total Reply: 2    Views = 7331

Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI

Query Date: 18-3-2020 - Last reply date: 20-3-2020

GSTR 04 Compostion Return

Category: Goods and Services Tax - GST

Issue ID = 116156    Total Reply: 1    Views = 588

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

Query Date: 18-3-2020 - Last reply date: 18-3-2020

Profit on sale of Fixed Asset but not resulting STCG or STCL

Category: Income Tax

Issue ID = 116155    Total Reply: 0    Views = 3811

Initiated By: -Suresh P

Query Date: 18-3-2020

GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 116154    Total Reply: 9    Views = 7711

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 18-3-2020 - Last reply date: 26-5-2020

Sale of shares whether to be shown in turnover or not???

Category: Goods and Services Tax - GST

Issue ID = 116153    Total Reply: 6    Views = 10365

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 18-3-2020 - Last reply date: 26-5-2020

Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116152    Total Reply: 3    Views = 5049

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2020 - Last reply date: 28-3-2020

Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116151    Total Reply: 4    Views = 22664

Initiated By: -Rajendra Prasad - Last Post By: - amit mamgain

Query Date: 18-3-2020 - Last reply date: 14-7-2020

REGARDING INPUT TAX CREDIT ON WALL PAINT

Category: Goods and Services Tax - GST

Issue ID = 116150    Total Reply: 4    Views = 22917

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 17-3-2020 - Last reply date: 26-5-2020

GST on Shed Lease to Schools

Category: Goods and Services Tax - GST

Issue ID = 116149    Total Reply: 2    Views = 915

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 17-3-2020 - Last reply date: 19-3-2020

GST on Sale of MEIS

Category: Goods and Services Tax - GST

Issue ID = 116148    Total Reply: 3    Views = 965

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 17-3-2020 - Last reply date: 26-5-2020

Trading of goods by manufacturer after availing cenvat credit and issuance of cenvatable invoices

Category: Central Excise

Issue ID = 116147    Total Reply: 5    Views = 1115

Initiated By: -Bal Krishan - Last Post By: - KASTURI SETHI

Query Date: 17-3-2020 - Last reply date: 19-3-2020

Supply of Invoice without goods

Category: Goods and Services Tax - GST

Issue ID = 116146    Total Reply: 5    Views = 4786

Initiated By: -Shrey Laddha - Last Post By: - Ganeshan Kalyani

Query Date: 16-3-2020 - Last reply date: 20-3-2020

Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Category: Service Tax

Issue ID = 116144    Total Reply: 5    Views = 9492

Initiated By: -Ravish MV - Last Post By: - Spudarjunan S

Query Date: 16-3-2020 - Last reply date: 8-5-2020

GST number amendment month of August 2019 in GST R 1 return

Category: Goods and Services Tax - GST

Issue ID = 116143    Total Reply: 1    Views = 592

Initiated By: -Prashant Pimple - Last Post By: - KUNAL DESAI

Query Date: 16-3-2020 - Last reply date: 27-4-2020

GST on renting Residential Property

Category: Goods and Services Tax - GST

Issue ID = 116142    Total Reply: 1    Views = 691

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

Query Date: 16-3-2020 - Last reply date: 17-3-2020

Registration of GTA in each State

Category: Goods and Services Tax - GST

Issue ID = 116141    Total Reply: 2    Views = 2319

Initiated By: -Prakhar Jain - Last Post By: - YAGAY andSUN

Query Date: 16-3-2020 - Last reply date: 26-5-2020

ITC on Fans, Electric lamps used in factory

Category: Goods and Services Tax - GST

Issue ID = 116140    Total Reply: 5    Views = 12123

Initiated By: -Murari Agrawal - Last Post By: - YAGAY andSUN

Query Date: 16-3-2020 - Last reply date: 26-5-2020

CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%

Category: Goods and Services Tax - GST

Issue ID = 116139    Total Reply: 5    Views = 5682

Initiated By: -krupasindhu khandual - Last Post By: - KASTURI SETHI

Query Date: 15-3-2020 - Last reply date: 2-4-2020

Input credit time limit in case of import (Bill of entry)

Category: Goods and Services Tax - GST

Issue ID = 116138    Total Reply: 24    Views = 27055

Initiated By: -sunil bhageria - Last Post By: - SAURABH DIXIT

Query Date: 14-3-2020 - Last reply date: 2-2-2021

GST Registration for online Grocery Store

Category: Goods and Services Tax - GST

Issue ID = 116137    Total Reply: 3    Views = 10904

Initiated By: -SwarupKumar DeyChoudhury - Last Post By: - SwarupKumar DeyChoudhury

Query Date: 13-3-2020 - Last reply date: 16-3-2020