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Cess imposed by State Government

Category: Goods and Services Tax - GST

Issue ID = 116816    Total Reply: 2    Views = 1136

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020


Composite supply

Category: Goods and Services Tax - GST

Issue ID = 116815    Total Reply: 8    Views = 5529

Initiated By: -mathur ramachandran - Last Post By: - Pavan Mahulkar

Query Date: 28-10-2020 - Last reply date: 4-11-2020


Death of Sole Proprietor

Category: Goods and Services Tax - GST

Issue ID = 116814    Total Reply: 3    Views = 3279

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

Query Date: 27-10-2020 - Last reply date: 28-10-2020


Manual rides

Category: Service Tax

Issue ID = 116813    Total Reply: 3    Views = 2318

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 26-10-2020 - Last reply date: 31-10-2020


Show Cause Notice under GST

Category: Goods and Services Tax - GST

Issue ID = 116812    Total Reply: 3    Views = 3278

Initiated By: -Krishna Murthy - Last Post By: - Himansu Sekhar

Query Date: 26-10-2020 - Last reply date: 28-10-2020


Tax Collection at Source in relation of Credit / Debit Notes

Category: Income Tax

Issue ID = 116811    Total Reply: 2    Views = 14712

Initiated By: -Ishant Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 25-10-2020 - Last reply date: 26-10-2020


Will the GST applicable if we paid the bonus to the contract employees through the contractor.

Category: Goods and Services Tax - GST

Issue ID = 116810    Total Reply: 4    Views = 11372

Initiated By: -Balamurugan R - Last Post By: - YAGAY andSUN

Query Date: 23-10-2020 - Last reply date: 24-10-2020


TREATMENT OF GST ON INSURANCE CLAIMS

Category: Goods and Services Tax - GST

Issue ID = 116809    Total Reply: 4    Views = 6703

Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar

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


Demerger of business

Category: Goods and Services Tax - GST

Issue ID = 116808    Total Reply: 2    Views = 2586

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

Query Date: 22-10-2020 - Last reply date: 23-10-2020


GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 116807    Total Reply: 7    Views = 5835

Initiated By: -Madhavan iyengar - Last Post By: - SUSHIL BANSAL

Query Date: 22-10-2020 - Last reply date: 18-5-2021


RATE OF GST ON PLASMA TECHNOLOGY MACHINE

Category: Goods and Services Tax - GST

Issue ID = 116806    Total Reply: 1    Views = 677

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 21-10-2020 - Last reply date: 24-10-2020


CAN WE PAY CUSTOM DUTY ON IMPORT AT THE TIME OF SOB????

Category: Customs - Exim - SEZ

Issue ID = 116805    Total Reply: 3    Views = 2787

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

Query Date: 20-10-2020 - Last reply date: 23-10-2020


Who can apply for PASARA Registration?

Category: Other Topics

Issue ID = 116804    Total Reply: 1    Views = 675

Initiated By: -Khushi Tayal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-10-2020 - Last reply date: 3-3-2021


RCM on Fees paid to Ministry of Broadcasting

Category: Goods and Services Tax - GST

Issue ID = 116803    Total Reply: 4    Views = 3504

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 20-10-2020 - Last reply date: 22-10-2020


Goods despaches for Job work - declaration of value for e-way bill

Category: Goods and Services Tax - GST

Issue ID = 116802    Total Reply: 4    Views = 1838

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2020 - Last reply date: 19-10-2020


Debit note to Foreign supplier by Importer

Category: Goods and Services Tax - GST

Issue ID = 116801    Total Reply: 7    Views = 9939

Initiated By: -Hiren Pathak - Last Post By: - YAGAY andSUN

Query Date: 17-10-2020 - Last reply date: 19-10-2020


WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???

Category: Other Topics

Issue ID = 116800    Total Reply: 8    Views = 5035

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

Query Date: 17-10-2020 - Last reply date: 24-10-2020


Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law

Category: Goods and Services Tax - GST

Issue ID = 116799    Total Reply: 2    Views = 1760

Initiated By: -L D Raj & Co - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2020 - Last reply date: 19-10-2020


WHETHER 6 DIGITS HSN IS COMPULSORY

Category: Goods and Services Tax - GST

Issue ID = 116798    Total Reply: 5    Views = 4603

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani

Query Date: 16-10-2020 - Last reply date: 6-11-2020


GST - RECREDIT IN ELECTRONIC CREDIT LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116797    Total Reply: 2    Views = 1909

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2020 - Last reply date: 19-10-2020


 
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