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Payment under DRC-03 on account of ASMT due to debit Note

Issue ID = 118132    Total Reply: 11

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

Query Date: - 27-8-2022

Deduction under section 80IA

Issue ID = 118107    Total Reply: 1

Initiated By: -MANOHAR KALBURGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 9-8-2022

Payment of pre-deposit

Issue ID = 117991    Total Reply: 3

Initiated By: -MANOHAR KALBURGI - Last Post By: - Rushi Upadhyay

Query Date: - 10-6-2022

ITC availability on URD purchase u/s 9(4)

Issue ID = 117981    Total Reply: 6

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

Query Date: - 3-6-2022

Service Tax on GTA Supply.

Issue ID = 117930    Total Reply: 4

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

Query Date: - 23-4-2022

Service Tax exposure on GTA

Issue ID = 117553    Total Reply: 10

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: - 5-10-2021

exemption u/s 80-IAC of IT Act, 1961

Issue ID = 117484    Total Reply: 0

Initiated By: -MANOHAR KALBURGI

Query Date: - 11-9-2021

GST-Refund-RFD-03 and RFD-08

Issue ID = 117425    Total Reply: 3

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: - 14-8-2021

Margin scheme for car dealer under GST

Issue ID = 117343    Total Reply: 5

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: - 9-7-2021

RCM under GST

Issue ID = 117237    Total Reply: 2

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

Query Date: - 20-5-2021

Export of service

Issue ID = 117220    Total Reply: 3

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: - 15-5-2021

Salary- DTAA

Issue ID = 117211    Total Reply: 0

Initiated By: -MANOHAR KALBURGI

Query Date: - 11-5-2021

Applicability of GST on Reimbursement of foreign expenditure to NRI

Issue ID = 117171    Total Reply: 4

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

Query Date: - 19-4-2021

Compulsory Registration under GST

Issue ID = 117037    Total Reply: 2

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

Query Date: - 27-2-2021

Reverse Charge mechanism

Issue ID = 116926    Total Reply: 1

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar

Query Date: - 27-12-2020

Applicability of Service Tax on Sale made to IIT/IIM

Issue ID = 116901    Total Reply: 8

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: - 10-12-2020

Share of profit and remuneration received by Indian partner from US Partnership firm

Issue ID = 116715    Total Reply: 0

Initiated By: -MANOHAR KALBURGI

Query Date: - 17-9-2020

Registration under service tax

Issue ID = 116706    Total Reply: 2

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

Query Date: - 14-9-2020

DTVVS-2020

Issue ID = 116703    Total Reply: 2

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

Query Date: - 10-9-2020

Rent paid to URD for commercial property taken on rent basis

Issue ID = 116687    Total Reply: 4

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

Query Date: - 1-9-2020