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Showing 3901 to 3920 of 19577 Records

Cancellation of invoice

Category: Accounting - Auditing

Issue ID = 116175    Total Reply: 5    Views = 2399

Initiated By: -Nidhi Shah - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 24-5-2020

GST rate on Hand sanitizer

Category: Goods and Services Tax - GST

Issue ID = 116174    Total Reply: 21    Views = 69001

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 1-8-2020

Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Category: Goods and Services Tax - GST

Issue ID = 116173    Total Reply: 9    Views = 3542

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: 30-3-2020 - Last reply date: 1-4-2020

Non reversal of excess credit taken in 3B vis 2A

Category: Goods and Services Tax - GST

Issue ID = 116171    Total Reply: 4    Views = 3718

Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal

Query Date: 30-3-2020 - Last reply date: 3-4-2020

Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 3    Views = 12171

Initiated By: -Suresh A - Last Post By: - Neeraj Dogra

Query Date: 29-3-2020 - Last reply date: 22-12-2020

Issuance of SCN based on Best judgement under Central Excise provisions

Category: Central Excise

Issue ID = 116169    Total Reply: 7    Views = 3141

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 27-3-2020 - Last reply date: 30-3-2020

LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Category: Central Excise

Issue ID = 116168    Total Reply: 4    Views = 3937

Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI

Query Date: 27-3-2020 - Last reply date: 31-3-2020

Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST

Category: Goods and Services Tax - GST

Issue ID = 116167    Total Reply: 2    Views = 3756

Initiated By: -Vinay Kunte - Last Post By: - Gaurav Verma

Query Date: 26-3-2020 - Last reply date: 15-9-2020

Advances received before GST Registration

Category: Goods and Services Tax - GST

Issue ID = 116166    Total Reply: 3    Views = 4654

Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2020 - Last reply date: 28-3-2020

Definition under IGST Act

Category: Goods and Services Tax - GST

Issue ID = 116165    Total Reply: 3    Views = 2369

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 23-3-2020 - Last reply date: 28-3-2020

Stay Hygiene Stay Safe

Category: Other Topics

Issue ID = 116164    Total Reply: 1    Views = 921

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

Query Date: 22-3-2020 - Last reply date: 22-3-2020

Inverted Duty Structure on Tractors Assembly

Category: Goods and Services Tax - GST

Issue ID = 116163    Total Reply: 5    Views = 2444

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

Query Date: 20-3-2020 - Last reply date: 30-3-2020

Export Warehousing

Category: Customs - Exim - SEZ

Issue ID = 116162    Total Reply: 2    Views = 1833

Initiated By: -Pandiyan Perumal - Last Post By: - YAGAY andSUN

Query Date: 20-3-2020 - Last reply date: 3-5-2020

Rate of tax on Painting contract

Category: Goods and Services Tax - GST

Issue ID = 116161    Total Reply: 7    Views = 8648

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 20-3-2020 - Last reply date: 29-3-2020

GST Liability to disclose in GSTR9c

Category: Goods and Services Tax - GST

Issue ID = 116160    Total Reply: 2    Views = 920

Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA

Query Date: 20-3-2020 - Last reply date: 21-3-2020

GST liability on Advance receipts

Category: Goods and Services Tax - GST

Issue ID = 116159    Total Reply: 2    Views = 1231

Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI

Query Date: 19-3-2020 - Last reply date: 20-3-2020

GST RULES FOR TRANSFER OF BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 116158    Total Reply: 5    Views = 13848

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: 19-3-2020 - Last reply date: 21-3-2020

RCM for sand and jelly purchase -URD

Category: Goods and Services Tax - GST

Issue ID = 116157    Total Reply: 2    Views = 8428

Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI

Query Date: 18-3-2020 - Last reply date: 20-3-2020

GSTR 04 Compostion Return

Category: Goods and Services Tax - GST

Issue ID = 116156    Total Reply: 1    Views = 682

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 18-3-2020 - Last reply date: 18-3-2020

Profit on sale of Fixed Asset but not resulting STCG or STCL

Category: Income Tax

Issue ID = 116155    Total Reply: 0    Views = 4493

Initiated By: -Suresh P

Query Date: 18-3-2020