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Category: Goods and Services Tax - GST

Issue ID = 117396    Total Reply: 15    Views = 4025

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 2-8-2021 - Last reply date: 4-10-2021


Rectification order passed u/s 65 KGST Act

Category: Goods and Services Tax - GST

Issue ID = 117395    Total Reply: 5    Views = 2193

Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani

Query Date: 2-8-2021 - Last reply date: 8-8-2021


Exemption u/s 54

Category: Income Tax

Issue ID = 117394    Total Reply: 1    Views = 668

Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta

Query Date: 2-8-2021 - Last reply date: 2-11-2021


Issues : Petrol Pump Dealers

Category: Goods and Services Tax - GST

Issue ID = 117393    Total Reply: 9    Views = 15248

Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain

Query Date: 1-8-2021 - Last reply date: 14-9-2021


Petty Cash Expenses Incurred on Behalf of Principal

Category: Goods and Services Tax - GST

Issue ID = 117392    Total Reply: 5    Views = 3070

Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2021 - Last reply date: 8-8-2021


Exemption to sub contractor from service tax

Category: Service Tax

Issue ID = 117391    Total Reply: 10    Views = 8365

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

Query Date: 31-7-2021 - Last reply date: 1-8-2021


Query _ Registration under section 12AB

Category: Income Tax

Issue ID = 117390    Total Reply: 0    Views = 543

Initiated By: -UMESH KUMAR

Query Date: 31-7-2021


invoicing for Second Hand goods sold

Category: Goods and Services Tax - GST

Issue ID = 117389    Total Reply: 4    Views = 2870

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2021 - Last reply date: 8-8-2021


IGST interest is it applicable during Re Import of Export goods

Category: Customs - Exim - SEZ

Issue ID = 117388    Total Reply: 4    Views = 6875

Initiated By: -Raja Palaniappan - Last Post By: - raghunandhaanan r vi

Query Date: 29-7-2021 - Last reply date: 30-7-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117387    Total Reply: 4    Views = 1317

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

Query Date: 29-7-2021 - Last reply date: 8-8-2021


Society re-registration Under Section 12AB and 80G of Income Tax Act

Category: Income Tax

Issue ID = 117386    Total Reply: 1    Views = 578

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 29-7-2021 - Last reply date: 29-7-2021


Refund on export of service

Category: Goods and Services Tax - GST

Issue ID = 117385    Total Reply: 3    Views = 1190

Initiated By: -samanthapudi venkaiah - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


Value of goods received for job work for E way Bill

Category: Goods and Services Tax - GST

Issue ID = 117384    Total Reply: 2    Views = 5520

Initiated By: -GIRISH LOKHANDE - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


Design Service Charges

Category: Goods and Services Tax - GST

Issue ID = 117383    Total Reply: 3    Views = 1940

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 28-7-2021 - Last reply date: 8-8-2021


PAYMENT OF DUTY & TAX FOR SCRAP QTY OVER DUTY FREE IMPORTED GOODS

Category: Customs - Exim - SEZ

Issue ID = 117382    Total Reply: 6    Views = 2909

Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - Shilpi Jain

Query Date: 27-7-2021 - Last reply date: 14-9-2021


GST applicability

Category: Goods and Services Tax - GST

Issue ID = 117381    Total Reply: 8    Views = 1982

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

Query Date: 26-7-2021 - Last reply date: 8-8-2021


CLAIM OF LTA

Category: Goods and Services Tax - GST

Issue ID = 117380    Total Reply: 5    Views = 963

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2021 - Last reply date: 27-7-2021


TDS CREDIT IN 26AS UPDATED AFTER FILING INCOME TAX RETURN

Category: Income Tax

Issue ID = 117379    Total Reply: 0    Views = 566

Initiated By: -SSOE SSOE

Query Date: 26-7-2021


SAC CODE FOR CUTTING AND REMOVING / DISMANTLING

Category: Goods and Services Tax - GST

Issue ID = 117378    Total Reply: 3    Views = 5183

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 24-7-2021 - Last reply date: 28-7-2021


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117377    Total Reply: 3    Views = 1127

Initiated By: -Kaustubh Karandikar - Last Post By: - Jenna Jameson

Query Date: 24-7-2021 - Last reply date: 24-11-2021


 
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