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Showing 3761 to 3780 of 18860 Records

Happy Diwali !

Category: Other Topics

Issue ID = 115591    Total Reply: 0    Views = 379

Initiated By: -Ganeshan Kalyani

Query Date: 25-10-2019


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115590    Total Reply: 1    Views = 2650

Initiated By: -Kaustubh Karandikar - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


Trnsfer Pricing

Category: Income Tax

Issue ID = 115589    Total Reply: 0    Views = 342

Initiated By: -Nagabhushana Rao

Query Date: 25-10-2019


UNDERVALUATION OF GOODS IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 115588    Total Reply: 2    Views = 2392

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 25-10-2019 - Last reply date: 26-10-2019


Kerala Flood Cess

Category: Goods and Services Tax - GST

Issue ID = 115587    Total Reply: 2    Views = 2150

Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


IGST REFUND ELIGIBLE TO SEZ

Category: Goods and Services Tax - GST

Issue ID = 115586    Total Reply: 4    Views = 828

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani

Query Date: 25-10-2019 - Last reply date: 27-10-2019


Clarification required whether Adhesive coating is job work or not

Category: Goods and Services Tax - GST

Issue ID = 115585    Total Reply: 7    Views = 2452

Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI

Query Date: 25-10-2019 - Last reply date: 29-10-2019


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115584    Total Reply: 3    Views = 3975

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2019 - Last reply date: 25-10-2019


Safe Harbour Rules

Category: Income Tax

Issue ID = 115583    Total Reply: 0    Views = 383

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 2    Views = 1876

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

Query Date: 23-10-2019 - Last reply date: 25-10-2019


Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 4    Views = 2474

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

Query Date: 23-10-2019 - Last reply date: 30-10-2019


Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 2    Views = 993

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

Query Date: 23-10-2019 - Last reply date: 25-10-2019


SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 2    Views = 3875

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 23-10-2019 - Last reply date: 29-10-2019


SEZ Unit - 2A vs ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115578    Total Reply: 0    Views = 462

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Export of IT Services - Amount received in INR

Category: Goods and Services Tax - GST

Issue ID = 115577    Total Reply: 2    Views = 802

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

Query Date: 23-10-2019 - Last reply date: 23-10-2019


Export of Services - Procedural Requirements

Category: Goods and Services Tax - GST

Issue ID = 115576    Total Reply: 1    Views = 810

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

Query Date: 23-10-2019 - Last reply date: 28-5-2020


REFUND OF ITC -

Category: Goods and Services Tax - GST

Issue ID = 115575    Total Reply: 1    Views = 1879

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 23-10-2019 - Last reply date: 23-10-2019


MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY

Category: Goods and Services Tax - GST

Issue ID = 115573    Total Reply: 8    Views = 4972

Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 23-10-2019


Excess payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115572    Total Reply: 5    Views = 794

Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI

Query Date: 22-10-2019 - Last reply date: 23-10-2019


SEZ UNIT MEIS LICENCE SALE IN DTA MARKET

Category: Customs - Exim - SEZ

Issue ID = 115571    Total Reply: 7    Views = 3652

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - malay pota

Query Date: 22-10-2019 - Last reply date: 8-11-2019


 
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