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Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 115656    Total Reply: 1    Views = 665

Initiated By: -saket s - Last Post By: - Shilpi Jain

Query Date: 12-11-2019 - Last reply date: 26-10-2020


GST Leviable by Job Worker - Engineering Industry

Category: Goods and Services Tax - GST

Issue ID = 115655    Total Reply: 3    Views = 731

Initiated By: -A SenthilKumaran - Last Post By: - YAGAY andSUN

Query Date: 12-11-2019 - Last reply date: 27-5-2020


Job work GST rate

Category: Goods and Services Tax - GST

Issue ID = 115654    Total Reply: 2    Views = 667

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 12-11-2019 - Last reply date: 13-11-2019


Income tax refund not received

Category: Income Tax

Issue ID = 115653    Total Reply: 4    Views = 905

Initiated By: -Rahul Singhal - Last Post By: - Rahul Singhal

Query Date: 12-11-2019 - Last reply date: 13-11-2019


ITC claim on construction of mall

Category: Goods and Services Tax - GST

Issue ID = 115652    Total Reply: 12    Views = 3484

Initiated By: -KARAN VERMA - Last Post By: - HariKishan Bhonagiri

Query Date: 11-11-2019 - Last reply date: 5-12-2019


GST rate on Malt job work

Category: Goods and Services Tax - GST

Issue ID = 115651    Total Reply: 2    Views = 1077

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2019 - Last reply date: 11-11-2019


TDS Rate - 194C / 194I

Category: Income Tax

Issue ID = 115650    Total Reply: 1    Views = 590

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2019 - Last reply date: 11-11-2019


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 115649    Total Reply: 4    Views = 1386

Initiated By: -Arjun Prajapati - Last Post By: - KASTURI SETHI

Query Date: 11-11-2019 - Last reply date: 12-11-2019


Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 115648    Total Reply: 4    Views = 1678

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

Query Date: 11-11-2019 - Last reply date: 24-5-2020


SALE FROM BONDED WAREHOUSE TO OUT OF INDIA

Category: Goods and Services Tax - GST

Issue ID = 115647    Total Reply: 3    Views = 4479

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 10-11-2019 - Last reply date: 24-5-2020


GST Credit on Reverse Charge Liability

Category: Goods and Services Tax - GST

Issue ID = 115646    Total Reply: 2    Views = 922

Initiated By: -ashish shah - Last Post By: - KASTURI SETHI

Query Date: 9-11-2019 - Last reply date: 11-11-2019


GST Credit on Reverse Charge Liability

Category: Goods and Services Tax - GST

Issue ID = 115645    Total Reply: 3    Views = 1260

Initiated By: -ashish shah - Last Post By: - Ganeshan Kalyani

Query Date: 9-11-2019 - Last reply date: 12-11-2019


E-Way Bill in Case of Work Contract

Category: Goods and Services Tax - GST

Issue ID = 115644    Total Reply: 2    Views = 12122

Initiated By: -Arjun Prajapati - Last Post By: - YAGAY andSUN

Query Date: 9-11-2019 - Last reply date: 24-5-2020


Discounts in Receipt Vouchers

Category: Goods and Services Tax - GST

Issue ID = 115643    Total Reply: 1    Views = 767

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 9-11-2019 - Last reply date: 11-11-2019


Claim of ITC after filing of annual accounts

Category: Goods and Services Tax - GST

Issue ID = 115642    Total Reply: 1    Views = 1703

Initiated By: -ROHIT GOEL - Last Post By: - Atul Rathod

Query Date: 9-11-2019 - Last reply date: 10-11-2019


ITC avialable for job worker

Category: Goods and Services Tax - GST

Issue ID = 115641    Total Reply: 2    Views = 851

Initiated By: -RAMKUMAR DURAI - Last Post By: - KASTURI SETHI

Query Date: 9-11-2019 - Last reply date: 13-11-2019


Utilise Input on Single Time Premium Payment on Lease Land Purchase

Category: Income Tax

Issue ID = 115640    Total Reply: 0    Views = 366

Initiated By: -Pandiyan Perumal

Query Date: 9-11-2019


CBIC has issued circular no. 122/2019 related to DIN

Category: Goods and Services Tax - GST

Issue ID = 115639    Total Reply: 2    Views = 1136

Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani

Query Date: 8-11-2019 - Last reply date: 8-11-2019


ITC on Electric Bikes

Category: Goods and Services Tax - GST

Issue ID = 115638    Total Reply: 7    Views = 11702

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 8-11-2019 - Last reply date: 24-5-2020


MEIS & SEIS Scheme

Category: Customs - Exim - SEZ

Issue ID = 115637    Total Reply: 3    Views = 1244

Initiated By: -Sheena Das - Last Post By: - YAGAY andSUN

Query Date: 8-11-2019 - Last reply date: 19-5-2020


 
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