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Showing 4161 to 4180 of 19577 Records

WRONG AVAILMENT OF ITC

Category: Goods and Services Tax - GST

Issue ID = 115912    Total Reply: 1    Views = 3777

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

Query Date: 21-1-2020 - Last reply date: 21-1-2020


E way bill

Category: Goods and Services Tax - GST

Issue ID = 115911    Total Reply: 2    Views = 1236

Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


Input credit reversal due to non payment in 180 days

Category: Goods and Services Tax - GST

Issue ID = 115910    Total Reply: 3    Views = 8096

Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 20-1-2020


ISSUING OF DEBIT NOTES - CLARRIFICATION

Category: Goods and Services Tax - GST

Issue ID = 115909    Total Reply: 5    Views = 16856

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 20-1-2020 - Last reply date: 21-1-2020


GST U/S 9(4) from 01/07/2017 to 12/10/2017

Category: Goods and Services Tax - GST

Issue ID = 115908    Total Reply: 1    Views = 868

Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2020 - Last reply date: 21-1-2020


Payment received from other country for the services rendered.

Category: Income Tax

Issue ID = 115907    Total Reply: 0    Views = 770

Initiated By: -Raj G

Query Date: 20-1-2020


Rate of tax for powder coating services

Category: Goods and Services Tax - GST

Issue ID = 115906    Total Reply: 1    Views = 4065

Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan

Query Date: 19-1-2020 - Last reply date: 20-1-2020


GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANY

Category: Service Tax

Issue ID = 115905    Total Reply: 2    Views = 1600

Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2020 - Last reply date: 19-1-2020


Can BOE file in INR invoice in SEZ supply and can claim duty drawback

Category: Other Topics

Issue ID = 115904    Total Reply: 2    Views = 1722

Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre

Query Date: 18-1-2020 - Last reply date: 27-5-2020


ITC CLAIMED ON BIKE

Category: Goods and Services Tax - GST

Issue ID = 115902    Total Reply: 4    Views = 31560

Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI

Query Date: 18-1-2020 - Last reply date: 8-7-2020


Payment of penalty imposed under custom act

Category: Customs - Exim - SEZ

Issue ID = 115901    Total Reply: 2    Views = 4208

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

Query Date: 18-1-2020 - Last reply date: 20-1-2020


Vegetables

Category: Service Tax

Issue ID = 115900    Total Reply: 1    Views = 2314

Initiated By: -Mukesh Kumar - Last Post By: - YAGAY andSUN

Query Date: 17-1-2020 - Last reply date: 25-5-2020


availing ITC after September 2019

Category: Goods and Services Tax - GST

Issue ID = 115899    Total Reply: 2    Views = 1563

Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI

Query Date: 17-1-2020 - Last reply date: 18-1-2020


How Must GST Return To Be Filed By 3rd Party Managing Hotel Online

Category: Goods and Services Tax - GST

Issue ID = 115898    Total Reply: 1    Views = 1305

Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR

Query Date: 17-1-2020 - Last reply date: 22-1-2020


Availment of credit paid under RCM and FCM

Category: Goods and Services Tax - GST

Issue ID = 115897    Total Reply: 4    Views = 1565

Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2020 - Last reply date: 17-1-2020


wanted to contact with VAT consultants

Category: VAT + CST

Issue ID = 115896    Total Reply: 2    Views = 593

Initiated By: -Yasmin Abdullah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-1-2020 - Last reply date: 19-7-2020


IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOW

Category: Goods and Services Tax - GST

Issue ID = 115895    Total Reply: 2    Views = 859

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

Query Date: 17-1-2020 - Last reply date: 17-1-2020


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 115894    Total Reply: 11    Views = 4172

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

Query Date: 16-1-2020 - Last reply date: 9-5-2020


GSTR 9 and 9C are Disabled in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 115893    Total Reply: 2    Views = 2441

Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-1-2020 - Last reply date: 16-1-2020


GST ON FREIGHT IN THE EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 115892    Total Reply: 5    Views = 11497

Initiated By: -KESHAV GROVER - Last Post By: - AkashDeep Singh

Query Date: 15-1-2020 - Last reply date: 23-1-2020


 
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