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Showing 3261 to 3280 of 19577 Records

gst on advances

Category: Goods and Services Tax - GST

Issue ID = 116931    Total Reply: 1    Views = 973

Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani

Query Date: 31-12-2020 - Last reply date: 7-1-2021

GST refund- Adjusted total turnover

Category: Goods and Services Tax - GST

Issue ID = 116930    Total Reply: 1    Views = 11726

Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2020 - Last reply date: 31-12-2020

GST applicability on Interest Subvention receives from nationalized bank

Category: Goods and Services Tax - GST

Issue ID = 116929    Total Reply: 5    Views = 5274

Initiated By: -Western India - Last Post By: - Western India

Query Date: 30-12-2020 - Last reply date: 4-1-2021

UNDER WRONG HEAD ITC CLAIM

Category: Goods and Services Tax - GST

Issue ID = 116928    Total Reply: 1    Views = 1091

Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI

Query Date: 29-12-2020 - Last reply date: 30-12-2020

is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Category: Goods and Services Tax - GST

Issue ID = 116927    Total Reply: 6    Views = 6548

Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula

Query Date: 28-12-2020 - Last reply date: 28-1-2021

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1531

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

Query Date: 27-12-2020 - Last reply date: 29-12-2020

Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 18532

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021

Show Cause Notice Issued Rejecting Refund Time Barred

Category: Goods and Services Tax - GST

Issue ID = 116924    Total Reply: 4    Views = 6745

Initiated By: -I Bhasin - Last Post By: - Kashish Gupta

Query Date: 26-12-2020 - Last reply date: 4-1-2021

Intra day & Futures and options -Trading

Category: Income Tax

Issue ID = 116923    Total Reply: 0    Views = 496

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 24-12-2020

Tax audit applicability

Category: Income Tax

Issue ID = 116922    Total Reply: 1    Views = 519

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-12-2020 - Last reply date: 3-3-2021

RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1766

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-12-2020 - Last reply date: 24-12-2020

INCOME FROM RENT COLLECTION OF TIPPER

Category: Goods and Services Tax - GST

Issue ID = 116920    Total Reply: 9    Views = 6557

Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI

Query Date: 23-12-2020 - Last reply date: 27-12-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116919    Total Reply: 5    Views = 3204

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 2-1-2021

GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 7025

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 23-12-2020 - Last reply date: 30-5-2021

Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1877

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 22-12-2020 - Last reply date: 28-12-2020

EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTION

Category: Customs - Exim - SEZ

Issue ID = 116916    Total Reply: 3    Views = 3095

Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN

Query Date: 21-12-2020 - Last reply date: 30-5-2021

Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2482

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar

Query Date: 19-12-2020 - Last reply date: 24-12-2020

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 8112

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Category: Goods and Services Tax - GST

Issue ID = 116913    Total Reply: 3    Views = 2035

Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar

Query Date: 18-12-2020 - Last reply date: 25-12-2020

GST ON INCOME FROM AGRICULTURAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 116912    Total Reply: 4    Views = 3167

Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma

Query Date: 18-12-2020 - Last reply date: 28-12-2020