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Showing 2601 to 2620 of 18762 Records

free supplies GST

Category: Goods and Services Tax - GST

Issue ID = 116774    Total Reply: 3    Views = 1184

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

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Complimentary tickets - GST

Category: Goods and Services Tax - GST

Issue ID = 116773    Total Reply: 2    Views = 1493

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

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Place of supply of product development charges

Category: Goods and Services Tax - GST

Issue ID = 116772    Total Reply: 2    Views = 2006

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

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Place of supply for renting of aircraft services

Category: Goods and Services Tax - GST

Issue ID = 116771    Total Reply: 1    Views = 1372

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

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Time limit for renewal of registration under section 12A/AA and 80G

Category: Income Tax

Issue ID = 116770    Total Reply: 1    Views = 3730

Initiated By: -SANTOSH GARUD - Last Post By: - RAHUL AGRAHARI

Query Date: 5-10-2020 - Last reply date: 27-10-2020


Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 556

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-10-2020 - Last reply date: 5-10-2020


Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 490

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1509

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Invoice issued from inactive gst, but return filed from active gst no.

Category: Goods and Services Tax - GST

Issue ID = 116766    Total Reply: 2    Views = 3948

Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116765    Total Reply: 3    Views = 1416

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


TDS PROVISION

Category: Income Tax

Issue ID = 116764    Total Reply: 2    Views = 1722

Initiated By: -giri gattupalli - Last Post By: - RAMASWAMY Advocate

Query Date: 2-10-2020 - Last reply date: 8-10-2020


Time limit for ITC on Debit note

Category: Goods and Services Tax - GST

Issue ID = 116763    Total Reply: 9    Views = 6534

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2020 - Last reply date: 7-10-2020


RCM on import of services

Category: Goods and Services Tax - GST

Issue ID = 116762    Total Reply: 1    Views = 4492

Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain

Query Date: 2-10-2020 - Last reply date: 26-10-2020


How to file SLP in Apex Court by the department against the order of High Court Patna

Category: Customs - Exim - SEZ

Issue ID = 116761    Total Reply: 3    Views = 2134

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-10-2020 - Last reply date: 5-10-2020


E way bill applicability

Category: Goods and Services Tax - GST

Issue ID = 116760    Total Reply: 6    Views = 1687

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2020 - Last reply date: 7-10-2020


Refund of export with IGST

Category: Goods and Services Tax - GST

Issue ID = 116759    Total Reply: 3    Views = 1085

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2020 - Last reply date: 1-10-2020


RCM applicable on rice husk shifting contractor

Category: Goods and Services Tax - GST

Issue ID = 116758    Total Reply: 6    Views = 3410

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

Query Date: 30-9-2020 - Last reply date: 1-10-2020


U/S 143(3) RWS 147 OF IT ACT

Category: Income Tax

Issue ID = 116757    Total Reply: 2    Views = 3527

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

Query Date: 29-9-2020 - Last reply date: 6-10-2020


Gst on loan payable written off

Category: Goods and Services Tax - GST

Issue ID = 116756    Total Reply: 3    Views = 9907

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116755    Total Reply: 3    Views = 1260

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 29-9-2020 - Last reply date: 2-10-2020


 
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