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Showing 3541 to 3560 of 19332 Records

TAXABILITY OF SUPPLIES TO URD SEZ ENTITY AND REPORTING IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116295    Total Reply: 12    Views = 6052

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - SUDHIRKUMAR SHAH

Query Date: 16-5-2020 - Last reply date: 12-6-2020

Section 194J - Difference between Technical Consultancy (Professional Service) and Technical Services

Category: Income Tax

Issue ID = 116294    Total Reply: 1    Views = 17034

Initiated By: -DEEPAK J - Last Post By: - YAGAY andSUN

Query Date: 15-5-2020 - Last reply date: 20-5-2020

ELIGIBILITY OF MSME REGISTRATION FOR 100% EOU

Category: Other Topics

Issue ID = 116293    Total Reply: 5    Views = 2381

Initiated By: -Ramachandran Chandru - Last Post By: - YAGAY andSUN

Query Date: 14-5-2020 - Last reply date: 24-5-2020

Gifts by employer to employee

Category: Goods and Services Tax - GST

Issue ID = 116292    Total Reply: 11    Views = 12938

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 13-5-2020 - Last reply date: 16-5-2020

Refund of Advance

Category: Goods and Services Tax - GST

Issue ID = 116291    Total Reply: 4    Views = 2730

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

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

Schedule-I supply

Category: Goods and Services Tax - GST

Issue ID = 116290    Total Reply: 15    Views = 5152

Initiated By: -Archna Gupta - Last Post By: - CSSANJAY MALHOTRA

Query Date: 12-5-2020 - Last reply date: 26-5-2020

SEZ BRC and Payment

Category: Customs - Exim - SEZ

Issue ID = 116289    Total Reply: 2    Views = 2718

Initiated By: -VISHAL PATEL - Last Post By: - satish padhiyar

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

GST on delay delivery or delay completon of contract

Category: Goods and Services Tax - GST

Issue ID = 116288    Total Reply: 5    Views = 9392

Initiated By: -Sanjoy Das - Last Post By: - Ganeshan Kalyani

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

Refund against Advance License

Category: Goods and Services Tax - GST

Issue ID = 116287    Total Reply: 5    Views = 6073

Initiated By: -Mitresh Vaghela - Last Post By: - YAGAY andSUN

Query Date: 12-5-2020 - Last reply date: 25-5-2020

Section 122 of CGST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 116286    Total Reply: 9    Views = 9624

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 11-5-2020 - Last reply date: 23-5-2020

RCM Liability on Freight charges

Category: Goods and Services Tax - GST

Issue ID = 116285    Total Reply: 18    Views = 25704

Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI

Query Date: 11-5-2020 - Last reply date: 7-2-2021

GST Applicability on Exchange gain

Category: Goods and Services Tax - GST

Issue ID = 116284    Total Reply: 7    Views = 9400

Initiated By: -Ashiesh Prremji - Last Post By: - RAGHAV GARG

Query Date: 11-5-2020 - Last reply date: 21-10-2020

Requirement of E way bill

Category: Goods and Services Tax - GST

Issue ID = 116283    Total Reply: 7    Views = 5867

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

Query Date: 9-5-2020 - Last reply date: 10-5-2020

GST on Renting of Commercial Property

Category: Goods and Services Tax - GST

Issue ID = 116282    Total Reply: 7    Views = 3868

Initiated By: -Natarajan Ramakrishnan - Last Post By: - KASTURI SETHI

Query Date: 9-5-2020 - Last reply date: 12-5-2020

Duty Drawback in case non receipt of payment

Category: Customs - Exim - SEZ

Issue ID = 116281    Total Reply: 4    Views = 7268

Initiated By: -Jagdish Singh - Last Post By: - YAGAY andSUN

Query Date: 9-5-2020 - Last reply date: 10-5-2020

Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116280    Total Reply: 4    Views = 2584

Initiated By: -Jitendra Sahu - Last Post By: - Ganeshan Kalyani

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

Supply to Sez

Category: Goods and Services Tax - GST

Issue ID = 116279    Total Reply: 7    Views = 1085

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 8-5-2020 - Last reply date: 9-5-2020

Exemption to Education Institute.

Category: Service Tax

Issue ID = 116278    Total Reply: 5    Views = 1137

Initiated By: -S KUMAR - Last Post By: - S KUMAR

Query Date: 8-5-2020 - Last reply date: 9-5-2020

Interest Applicability U/S 50(3)

Category: Goods and Services Tax - GST

Issue ID = 116277    Total Reply: 5    Views = 9617

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 7-5-2020 - Last reply date: 8-5-2020

TDS under section 192

Category: Income Tax

Issue ID = 116276    Total Reply: 1    Views = 1438

Initiated By: -Rahul Bagaria - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-5-2020 - Last reply date: 7-5-2020