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Showing 3561 to 3580 of 19539 Records

classification of Service (SAC code and rate of Tax) Required

Category: Goods and Services Tax - GST

Issue ID = 116584    Total Reply: 4    Views = 3278

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 28-7-2020 - Last reply date: 29-7-2020


RCM on transport charges

Category: Goods and Services Tax - GST

Issue ID = 116583    Total Reply: 6    Views = 2133

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 28-7-2020 - Last reply date: 31-7-2020


Non-payment of Invoice within 180 day

Category: Goods and Services Tax - GST

Issue ID = 116582    Total Reply: 4    Views = 7539

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Spudarjunan S

Query Date: 28-7-2020 - Last reply date: 29-8-2020


Unclaimed Income Tax refund due to non filing of return

Category: Income Tax

Issue ID = 116581    Total Reply: 3    Views = 1887

Initiated By: -Rajat Singhania - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2020 - Last reply date: 29-7-2020


Goods supplied to indian customer procured from overseas

Category: Goods and Services Tax - GST

Issue ID = 116580    Total Reply: 5    Views = 1047

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 27-7-2020 - Last reply date: 29-7-2020


GST - SHORT PAYMENT - HOW TO ADJUST

Category: Goods and Services Tax - GST

Issue ID = 116579    Total Reply: 2    Views = 4405

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2020 - Last reply date: 28-7-2020


Error in reporting the percentage share of co-owners in house property

Category: Income Tax

Issue ID = 116578    Total Reply: 4    Views = 1262

Initiated By: -Sachendra Sinha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-7-2020 - Last reply date: 29-7-2020


Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116577    Total Reply: 6    Views = 1138

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 26-7-2020 - Last reply date: 30-7-2020


Mandatory tax 10% deposited debiting wrong heads while APL-1 filling

Category: Goods and Services Tax - GST

Issue ID = 116576    Total Reply: 4    Views = 1041

Initiated By: -BipadBhanjan dixit - Last Post By: - BipadBhanjan dixit

Query Date: 26-7-2020 - Last reply date: 27-7-2020


IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116575    Total Reply: 4    Views = 3923

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2020 - Last reply date: 27-7-2020


PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST

Category: Goods and Services Tax - GST

Issue ID = 116574    Total Reply: 4    Views = 1524

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: 25-7-2020 - Last reply date: 30-7-2020


RCM GST ITC Paid

Category: Goods and Services Tax - GST

Issue ID = 116573    Total Reply: 7    Views = 1774

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 25-7-2020 - Last reply date: 26-7-2020


GST on E-voucher

Category: Goods and Services Tax - GST

Issue ID = 116572    Total Reply: 2    Views = 2132

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

Query Date: 24-7-2020 - Last reply date: 30-7-2020


ITC ON FLOORING TILES

Category: Goods and Services Tax - GST

Issue ID = 116571    Total Reply: 5    Views = 19077

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

Query Date: 24-7-2020 - Last reply date: 30-7-2020


Use of Indian Materials in Export under Advance license

Category: Customs - Exim - SEZ

Issue ID = 116566    Total Reply: 3    Views = 3427

Initiated By: -VISHAL PATEL - Last Post By: - YAGAY andSUN

Query Date: 24-7-2020 - Last reply date: 26-7-2020


GST TDS credit received

Category: Goods and Services Tax - GST

Issue ID = 116565    Total Reply: 4    Views = 2564

Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani

Query Date: 23-7-2020 - Last reply date: 30-7-2020


Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116564    Total Reply: 20    Views = 4281

Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA

Query Date: 23-7-2020 - Last reply date: 14-8-2020


Duty Drawback - All India Duty Drawback

Category: Customs - Exim - SEZ

Issue ID = 116563    Total Reply: 1    Views = 2831

Initiated By: -Zala Jaydeep - Last Post By: - Mahir S

Query Date: 23-7-2020 - Last reply date: 26-7-2020


SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 116562    Total Reply: 5    Views = 5181

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

Query Date: 23-7-2020 - Last reply date: 28-7-2020


EMAIL ID OF GST OFFICIALS- JALANDHAR AREA

Category: Goods and Services Tax - GST

Issue ID = 116561    Total Reply: 1    Views = 1281

Initiated By: -Suraj Bajaj - Last Post By: - Mahir S

Query Date: 22-7-2020 - Last reply date: 22-7-2020


 
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