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Showing 4501 to 4520 of 19591 Records

Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 2    Views = 2198

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 4    Views = 2722

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

Query Date: 23-10-2019 - Last reply date: 30-10-2019


Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 2    Views = 1068

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 2    Views = 4250

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 23-10-2019 - Last reply date: 29-10-2019


SEZ Unit - 2A vs ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115578    Total Reply: 0    Views = 533

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Export of IT Services - Amount received in INR

Category: Goods and Services Tax - GST

Issue ID = 115577    Total Reply: 2    Views = 871

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

Query Date: 23-10-2019 - Last reply date: 23-10-2019


Export of Services - Procedural Requirements

Category: Goods and Services Tax - GST

Issue ID = 115576    Total Reply: 1    Views = 863

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 23-10-2019 - Last reply date: 28-5-2020


REFUND OF ITC -

Category: Goods and Services Tax - GST

Issue ID = 115575    Total Reply: 1    Views = 1941

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

Query Date: 23-10-2019 - Last reply date: 23-10-2019


MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY

Category: Goods and Services Tax - GST

Issue ID = 115573    Total Reply: 8    Views = 5133

Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 23-10-2019


Excess payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115572    Total Reply: 5    Views = 894

Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI

Query Date: 22-10-2019 - Last reply date: 23-10-2019


SEZ UNIT MEIS LICENCE SALE IN DTA MARKET

Category: Customs - Exim - SEZ

Issue ID = 115571    Total Reply: 7    Views = 3781

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - malay pota

Query Date: 22-10-2019 - Last reply date: 8-11-2019


CLAIMING OF ITC ON GTA SERVICES

Category: Goods and Services Tax - GST

Issue ID = 115570    Total Reply: 7    Views = 6606

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 22-10-2019 - Last reply date: 24-10-2019


HSN Code and Tax rate for LLDPE Packing Covers

Category: Goods and Services Tax - GST

Issue ID = 115569    Total Reply: 3    Views = 3302

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

Query Date: 21-10-2019 - Last reply date: 22-10-2019


HSN Code and Rate of Tax for LLDPE Film

Category: FEMA

Issue ID = 115568    Total Reply: 2    Views = 767

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

Query Date: 21-10-2019 - Last reply date: 22-10-2019


GST on service of transportation of goods by air freight.

Category: Goods and Services Tax - GST

Issue ID = 115567    Total Reply: 2    Views = 13141

Initiated By: -Manoj Mahimkar - Last Post By: - KASTURI SETHI

Query Date: 21-10-2019 - Last reply date: 21-10-2019


HSN Code for HDPE Poly Ethylene Film

Category: Goods and Services Tax - GST

Issue ID = 115566    Total Reply: 2    Views = 940

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

Query Date: 21-10-2019 - Last reply date: 22-10-2019


HSN Code for HDPE Junction Boxes

Category: Goods and Services Tax - GST

Issue ID = 115565    Total Reply: 2    Views = 4461

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 21-10-2019 - Last reply date: 23-10-2019


gst on incentives

Category: Goods and Services Tax - GST

Issue ID = 115564    Total Reply: 8    Views = 12698

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 21-10-2019 - Last reply date: 23-10-2019


GST ON LICENSE FEES TO GOVERNMENT BODIES

Category: Goods and Services Tax - GST

Issue ID = 115563    Total Reply: 9    Views = 40901

Initiated By: -gvenugopal g - Last Post By: - Rajendra Prasad

Query Date: 21-10-2019 - Last reply date: 22-10-2019


Sale of Site and Receipt of Cash of 10 Lacs

Category: Income Tax

Issue ID = 115560    Total Reply: 0    Views = 542

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


 
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