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GST on Indian intermediary services provided to a Foreign Customer
Issue ID = 118600
Total Reply: 7
Initiated By: -Vinay Kunte
- Last Post By: - Amit Agrawal
Query Date: -
25-6-2023
Tax Invoices to be received by an ISD for distribution
Issue ID = 118392
Total Reply: 6
Initiated By: -Vinay Kunte
- Last Post By: - Shilpi Jain
Query Date: -
23-2-2023
ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36
Issue ID = 117751
Total Reply: 8
Initiated By: -Vinay Kunte
- Last Post By: - Shilpi Jain
Query Date: -
8-1-2022
Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020
Issue ID = 117293
Total Reply: 2
Initiated By: -Vinay Kunte
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
22-6-2021
Cnevat of AED paid on Capital Goods
Issue ID = 117117
Total Reply: 18
Initiated By: -Vinay Kunte
- Last Post By: - Himansu Sekhar
Query Date: -
24-3-2021
ITC Blocked By Department for more than 1 Year
Issue ID = 117049
Total Reply: 6
Initiated By: -Vinay Kunte
- Last Post By: - Vinay Kunte
Query Date: -
1-3-2021
Export Benefit under MEIS and Refund of ITC accumulated due to exports w/o payment of IGST
Issue ID = 116967
Total Reply: 4
Initiated By: -Vinay Kunte
- Last Post By: - Ganeshan Kalyani
Query Date: -
16-1-2021
Refund of accumulated ITC - export of service w/o payment of IGST
Issue ID = 116657
Total Reply: 2
Initiated By: -Vinay Kunte
- Last Post By: - Vinay Kunte
Query Date: -
25-8-2020
Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST
Issue ID = 116167
Total Reply: 2
Initiated By: -Vinay Kunte
- Last Post By: - Gaurav Verma
Query Date: -
26-3-2020
Transfer of Manufacturing Unit and accumulated ITC from one state to another
Issue ID = 114542
Total Reply: 6
Initiated By: -Vinay Kunte
- Last Post By: - Vinay Kunte
Query Date: -
24-1-2019
Benefit of Exemption for Deemed Export
Issue ID = 113007
Total Reply: 4
Initiated By: -Vinay Kunte
- Last Post By: - Ramaswamy S
Query Date: -
6-11-2017
Amendment to Value of goods Imported after goods cleared from Customs
Issue ID = 109504
Total Reply: 1
Initiated By: -Vinay Kunte
- Last Post By: - YAGAY AND SUN
Query Date: -
9-12-2015
Intermediary Service provided to a Foreign client for supply of goods outside the taxable terrotory of India
Issue ID = 108619
Total Reply: 3
Initiated By: -Vinay Kunte
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
18-5-2015
Audit under Service Tax as per Notfn. No. 23/2014 by a cost accountant or chartered accountant nominated under section 72A of the Finance Act, 1994
Issue ID = 107677
Total Reply: 1
Initiated By: -Vinay Kunte
- Last Post By: - Naveed S
Query Date: -
8-12-2014
Budgetory Changes w.r.t. PPS Rule 2012, proposed w.e.f. 01/10/2014
Issue ID = 107112
Total Reply: 2
Initiated By: -Vinay Kunte
- Last Post By: - Vinay Kunte
Query Date: -
1-8-2014
Registration fro Importers from April 2014
Issue ID = 106835
Total Reply: 8
Initiated By: -Vinay Kunte
- Last Post By: - Chintamani Bhide
Query Date: -
26-5-2014
Refund of accumulated credit to a Service provider on closure of business / surrender of Registration
Issue ID = 106597
Total Reply: 3
Initiated By: -Vinay Kunte
- Last Post By: - Pradeep Khatri
Query Date: -
7-3-2014
Service tax on cost of sales promotion in India for a foreign principle
Issue ID = 106375
Total Reply: 6
Initiated By: -Vinay Kunte
- Last Post By: - Vinay Kunte
Query Date: -
1-1-2014
Erection Commissioning & Installation in a plant being set-up
Issue ID = 105920
Total Reply: 1
Initiated By: -Vinay Kunte
- Last Post By: - Madhukar N Hiregange
Query Date: -
24-7-2013
Change of Address of the Registered premises
Issue ID = 105867
Total Reply: 1
Initiated By: -Vinay Kunte
- Last Post By: - Pradeep Khatri
Query Date: -
9-7-2013
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