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Showing 3621 to 3640 of 19338 Records

Effective Date Of Amended Section 16(4) Of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 116221    Total Reply: 1    Views = 4211

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

Query Date: 21-4-2020 - Last reply date: 21-4-2020


Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory

Category: Goods and Services Tax - GST

Issue ID = 116220    Total Reply: 2    Views = 2610

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar

Query Date: 21-4-2020 - Last reply date: 24-5-2020


GST on consultancy services

Category: Goods and Services Tax - GST

Issue ID = 116219    Total Reply: 5    Views = 18793

Initiated By: -Mahadevan TV - Last Post By: - Ganeshan Kalyani

Query Date: 21-4-2020 - Last reply date: 24-4-2020


Renting of residential premise for residential use

Category: Goods and Services Tax - GST

Issue ID = 116218    Total Reply: 13    Views = 1260

Initiated By: -Jinesh Mehta - Last Post By: - KASTURI SETHI

Query Date: 20-4-2020 - Last reply date: 25-4-2020


EXPANSION OF LIMITATION PERIOD

Category: VAT + CST

Issue ID = 116217    Total Reply: 8    Views = 3472

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 19-4-2020 - Last reply date: 27-4-2020


GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 116216    Total Reply: 2    Views = 1018

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

Query Date: 19-4-2020 - Last reply date: 19-4-2020


Long Term Capital Gain and filing

Category: Income Tax

Issue ID = 116215    Total Reply: 1    Views = 678

Initiated By: -Aravind K - Last Post By: - Lawyer Inc

Query Date: 18-4-2020 - Last reply date: 21-4-2020


Professional Services by NRI

Category: Goods and Services Tax - GST

Issue ID = 116214    Total Reply: 1    Views = 1100

Initiated By: -Amol Kasat - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020


ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019

Category: Goods and Services Tax - GST

Issue ID = 116213    Total Reply: 2    Views = 7070

Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020


Charitable Trust - 85% of income not expended

Category: Income Tax

Issue ID = 116212    Total Reply: 2    Views = 2394

Initiated By: -Ujjal Maitra - Last Post By: - CASusheel Gupta

Query Date: 18-4-2020 - Last reply date: 21-5-2020


REGISTRATION UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 116211    Total Reply: 5    Views = 1109

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 18-4-2020


LUT not applied but export of services made

Category: Goods and Services Tax - GST

Issue ID = 116210    Total Reply: 29    Views = 57542

Initiated By: -Dilip Sanghvi - Last Post By: - Yadav Gmv

Query Date: 18-4-2020 - Last reply date: 4-2-2021


Admissibility of ITC in case of suspended service tax

Category: Service Tax

Issue ID = 116209    Total Reply: 7    Views = 1118

Initiated By: -Javed Ahmed - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020


Surcharge on TDS

Category: Income Tax

Issue ID = 116208    Total Reply: 2    Views = 3710

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

Query Date: 16-4-2020 - Last reply date: 18-4-2020


Credit on CSR activity involving goods and services

Category: Goods and Services Tax - GST

Issue ID = 116207    Total Reply: 11    Views = 2129

Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal

Query Date: 16-4-2020 - Last reply date: 29-5-2020


Travelling Allowance

Category: Income Tax

Issue ID = 116206    Total Reply: 1    Views = 1011

Initiated By: -Pritam Medhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-4-2020 - Last reply date: 17-4-2020


Value to be mentioned in Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 116205    Total Reply: 5    Views = 5985

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 15-4-2020 - Last reply date: 21-5-2020


Partners Share of Profit

Category: Goods and Services Tax - GST

Issue ID = 116204    Total Reply: 5    Views = 13108

Initiated By: -Rachit Agarwal - Last Post By: - YAGAY andSUN

Query Date: 14-4-2020 - Last reply date: 29-5-2020


Input on RCM Paid in March 2020 related to FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116203    Total Reply: 17    Views = 16733

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Pavan Mahulkar

Query Date: 13-4-2020 - Last reply date: 20-4-2020


ITC on repair/ servicing of generator (It is a fixed asset)

Category: Goods and Services Tax - GST

Issue ID = 116202    Total Reply: 5    Views = 10315

Initiated By: -bhimsen gupta - Last Post By: - YAGAY andSUN

Query Date: 13-4-2020 - Last reply date: 29-5-2020


 
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