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Residential Status as per Income Tax and DTAA
Issue ID = 117479
Total Reply: 0
Initiated By: -JIGAR SHAH
Query Date: -
7-9-2021
Person having income from Export and Rent (On Rent, GST has been paid under RCM)
Issue ID = 117469
Total Reply: 3
Initiated By: -JIGAR SHAH
- Last Post By: - Shilpi Jain
Query Date: -
3-9-2021
Credit Reversal for real estate project completed after 01st April 2019
Issue ID = 116939
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - Shilpi Jain
Query Date: -
4-1-2021
Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that state
Issue ID = 116724
Total Reply: 6
Initiated By: -JIGAR SHAH
- Last Post By: - ramachandra murthy
Query Date: -
21-9-2020
Service Tax Applicability on collection of development and maintenance charges by developer at the time sale deed.
Issue ID = 116632
Total Reply: 2
Initiated By: -JIGAR SHAH
- Last Post By: - JIGAR SHAH
Query Date: -
19-8-2020
25% or 30% Abatement applicable to Developer
Issue ID = 116623
Total Reply: 2
Initiated By: -JIGAR SHAH
- Last Post By: - JIGAR SHAH
Query Date: -
15-8-2020
IGST Credit availability in case of goods are exported.
Issue ID = 116048
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
22-2-2020
Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.
Issue ID = 115914
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - Ganeshan Kalyani
Query Date: -
21-1-2020
Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.
Issue ID = 115883
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - YAGAY andSUN
Query Date: -
11-1-2020
In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.
Issue ID = 115875
Total Reply: 4
Initiated By: -JIGAR SHAH
- Last Post By: - JIGAR SHAH
Query Date: -
9-1-2020
Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.
Issue ID = 115855
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - Alkesh Jani
Query Date: -
4-1-2020
Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.
Issue ID = 115840
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - PAWAN KUMAR
Query Date: -
2-1-2020
Whether liable to get registered as E-commerce Operator under GST or not?
Issue ID = 115741
Total Reply: 3
Initiated By: -JIGAR SHAH
- Last Post By: - HariKishan Bhonagiri
Query Date: -
4-12-2019
GST applicability on primary & securities incentives income arise from commercial credit notes
Issue ID = 115701
Total Reply: 3
Initiated By: -JIGAR SHAH
- Last Post By: - JIGAR SHAH
Query Date: -
23-11-2019
Option for GTA Services in GST
Issue ID = 115475
Total Reply: 9
Initiated By: -JIGAR SHAH
- Last Post By: - Ravikumar muthusamy
Query Date: -
30-9-2019
Excess GST paid in Mar-18 GSTR-3B
Issue ID = 115355
Total Reply: 5
Initiated By: -JIGAR SHAH
- Last Post By: - Himansu Sekhar
Query Date: -
24-8-2019
Reverse charge on rent paid to director
Issue ID = 115198
Total Reply: 3
Initiated By: -JIGAR SHAH
- Last Post By: - JIGAR SHAH
Query Date: -
17-7-2019
Applicability of Section 195
Issue ID = 115055
Total Reply: 1
Initiated By: -JIGAR SHAH
- Last Post By: - SankaraNarayanan B
Query Date: -
7-6-2019
GST applicability on Rental income to Director of company
Issue ID = 115005
Total Reply: 8
Initiated By: -JIGAR SHAH
- Last Post By: - Balakrishnan Ramalingam
Query Date: -
24-5-2019
ITC available on materials purchased for making furniture in office
Issue ID = 114949
Total Reply: 10
Initiated By: -JIGAR SHAH
- Last Post By: - RAHUL GAIKWAD
Query Date: -
8-5-2019
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