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Showing 3361 to 3380 of 18714 Records

Whether RCM is applicable on Tollgate fee?

Category: Goods and Services Tax - GST

Issue ID = 115848    Total Reply: 3    Views = 5267

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 11-1-2020


RCM - Freight paid by a registered GTA to another GTA

Category: Goods and Services Tax - GST

Issue ID = 115847    Total Reply: 4    Views = 1122

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 6-1-2020


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115846    Total Reply: 5    Views = 1590

Initiated By: -Kaustubh Karandikar - Last Post By: - NEERAJ KUMAR

Query Date: 3-1-2020 - Last reply date: 7-1-2020


Application for revocation of cancellation of registration before such application is accepted

Category: Goods and Services Tax - GST

Issue ID = 115845    Total Reply: 2    Views = 1384

Initiated By: -MaruthiRam Gullapalli - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 3-1-2020


INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115844    Total Reply: 5    Views = 12166

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 8-1-2020


GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLY

Category: Other Topics

Issue ID = 115843    Total Reply: 5    Views = 993

Initiated By: -MAHESHA MS - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 8-1-2020


Required Clarity on Notf no.29/2019(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115842    Total Reply: 4    Views = 1030

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2020 - Last reply date: 3-1-2020


Distribution of AOP Assets between members of AOP

Category: Income Tax

Issue ID = 115841    Total Reply: 0    Views = 446

Initiated By: -Sanjay Mehra

Query Date: 2-1-2020


Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115840    Total Reply: 1    Views = 537

Initiated By: -JIGAR SHAH - Last Post By: - PAWAN KUMAR

Query Date: 2-1-2020 - Last reply date: 3-1-2020


GSTR 10 Final Return

Category: Goods and Services Tax - GST

Issue ID = 115839    Total Reply: 2    Views = 710

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

Query Date: 2-1-2020 - Last reply date: 2-1-2020


GST rate applicable for Engine while considering as part of DG set

Category: Goods and Services Tax - GST

Issue ID = 115838    Total Reply: 3    Views = 9166

Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN

Query Date: 2-1-2020 - Last reply date: 2-6-2020


Refund procedure for GST for SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115837    Total Reply: 2    Views = 811

Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020


RCM for the Purchase from the unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 115836    Total Reply: 2    Views = 2443

Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020


Export incentives to EOU

Category: Goods and Services Tax - GST

Issue ID = 115835    Total Reply: 3    Views = 966

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

Query Date: 2-1-2020 - Last reply date: 2-6-2020


Exports by EOU

Category: Goods and Services Tax - GST

Issue ID = 115834    Total Reply: 1    Views = 635

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

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


Happy New Year 2020

Category: Other Topics

Issue ID = 115833    Total Reply: 1    Views = 597

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

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


Eligibility of ITC claim Issue ID 115826

Category: Goods and Services Tax - GST

Issue ID = 115832    Total Reply: 3    Views = 1014

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 1-1-2020


Penalty under Section 112(a)

Category: Customs - Exim - SEZ

Issue ID = 115831    Total Reply: 5    Views = 1321

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 2-1-2020


ITC of Rent a Cab @5% by Tour Opertor

Category: Goods and Services Tax - GST

Issue ID = 115830    Total Reply: 2    Views = 722

Initiated By: -Bhawsagarsingh Munjal - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 1-1-2020


Supply by EOU

Category: Goods and Services Tax - GST

Issue ID = 115829    Total Reply: 1    Views = 792

Initiated By: -Kaustubh Karandikar - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 31-12-2019 - Last reply date: 11-1-2020


 
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