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RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)

Issue ID = 116001    Total Reply: 1

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KUNAL DESAI

Query Date: - 10-2-2020

Reversal of ITC Claim on Blocked Credit in GST Annual Return

Issue ID = 115891    Total Reply: 3

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

Query Date: - 15-1-2020

INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Issue ID = 115844    Total Reply: 5

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

Query Date: - 2-1-2020

GSTR-9C CERTIFICATION FORM 1 VS FORM 2

Issue ID = 115784    Total Reply: 1

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

Query Date: - 17-12-2019

INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN

Issue ID = 115062    Total Reply: 1

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: - 11-6-2019

REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9

Issue ID = 115012    Total Reply: 2

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - SANJAY SINGLA

Query Date: - 27-5-2019

CASH DEPOSITS BY A Mutually AIDED COOPERATIVE SOCIETY

Issue ID = 114588    Total Reply: 1

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 6-2-2019

HSN CODE & GST RATE OF SCRAP CONVEYOR BELT

Issue ID = 114585    Total Reply: 3

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI

Query Date: - 5-2-2019

CAPITAL GAIN TAX ON CONVERSION OF COMPANY TO LLP

Issue ID = 114554    Total Reply: 1

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - CASusheel Gupta

Query Date: - 29-1-2019

MUTUALLY AIDED CO OPERATIVE CREDIT SOCIETY

Issue ID = 113857    Total Reply: 1

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 13-6-2018

compulsory registration for exporteres

Issue ID = 112907    Total Reply: 6

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Kishan Barai

Query Date: - 5-10-2017

AMENDEMENT TO SEC 40(a) (ia)

Issue ID = 110046    Total Reply: 0

Initiated By: -VEMULA CHANDRASEKHAR

Query Date: - 17-3-2016

SLAE OF IMMOVABLE PROPERTY BY NRI- APPLICABILITY OF DTAA

Issue ID = 109719    Total Reply: 0

Initiated By: -VEMULA CHANDRASEKHAR

Query Date: - 14-1-2016

BUILDER OF APARTMENT

Issue ID = 109486    Total Reply: 5

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Ganeshan Kalyani

Query Date: - 4-12-2015