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credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 616

Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR

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

GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 862

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

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

ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2694

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Amount in INR in the E-BRC for Deemed Export.

Category: Other Topics

Issue ID = 115871    Total Reply: 1    Views = 2114

Initiated By: -satish padhiyar - Last Post By: - satish padhiyar

Query Date: 8-1-2020 - Last reply date: 10-1-2020

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 115870    Total Reply: 3    Views = 688

Initiated By: -Kaustubh Karandikar - Last Post By: - HariKishan Bhonagiri

Query Date: 8-1-2020 - Last reply date: 9-1-2020

CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1484

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 507

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

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

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 792

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

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

Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 964

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020

Tds deduction on expenses bills

Category: Income Tax

Issue ID = 115865    Total Reply: 4    Views = 1283

Initiated By: -RAJESH MORE - Last Post By: - NEERAJ KUMAR

Query Date: 7-1-2020 - Last reply date: 9-1-2020

Credit of Service Tax paid on Freight for Sale of Goods on FOR Basis

Category: Central Excise

Issue ID = 115864    Total Reply: 1    Views = 772

Initiated By: -Navneet Agarwal - Last Post By: - KASTURI SETHI

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

Air cooling contracts

Category: Goods and Services Tax - GST

Issue ID = 115863    Total Reply: 1    Views = 571

Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN

Query Date: 7-1-2020 - Last reply date: 8-1-2020

Schedule III items

Category: Goods and Services Tax - GST

Issue ID = 115862    Total Reply: 1    Views = 2379

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

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

Query on Section 44ADA

Category: Income Tax

Issue ID = 115861    Total Reply: 1    Views = 1776

Initiated By: -Dhara Sheth - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-1-2020 - Last reply date: 20-7-2020

Can C form issued without considering of Excise Amount?

Category: VAT + CST

Issue ID = 115860    Total Reply: 2    Views = 1013

Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN

Query Date: 6-1-2020 - Last reply date: 17-5-2020

GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3876

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 6-1-2020 - Last reply date: 6-4-2020

WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 20146

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020

JOB WORK to abroad

Category: Customs - Exim - SEZ

Issue ID = 115857    Total Reply: 1    Views = 932

Initiated By: -saketh ch - Last Post By: - Rajagopalan Ranganathan

Query Date: 5-1-2020 - Last reply date: 6-1-2020

Land Development - Service Tax and GST regime

Category: Goods and Services Tax - GST

Issue ID = 115856    Total Reply: 4    Views = 1930

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal

Query Date: 4-1-2020 - Last reply date: 26-4-2020

Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.

Category: Goods and Services Tax - GST

Issue ID = 115855    Total Reply: 1    Views = 954

Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani

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