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Showing 3641 to 3660 of 19577 Records

Interstate sales return is more than sales

Category: Goods and Services Tax - GST

Issue ID = 116538    Total Reply: 7    Views = 8396

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 15-7-2020 - Last reply date: 21-7-2020

GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Category: Goods and Services Tax - GST

Issue ID = 116537    Total Reply: 8    Views = 9804

Initiated By: -venkataraman swaminathan - Last Post By: - Prasanna Kumar

Query Date: 14-7-2020 - Last reply date: 17-7-2020

Consolidated Credit Note

Category: Goods and Services Tax - GST

Issue ID = 116536    Total Reply: 5    Views = 3544

Initiated By: -Ramanathan PK - Last Post By: - Ganeshan Kalyani

Query Date: 14-7-2020 - Last reply date: 16-7-2020

PROFESSIONAL TAX

Category: Other Topics

Issue ID = 116535    Total Reply: 5    Views = 3717

Initiated By: -JSW CEMENTLIMITED - Last Post By: - JSW CEMENTLIMITED

Query Date: 13-7-2020 - Last reply date: 17-7-2020

GST on sale of Plant & Machinery

Category: Goods and Services Tax - GST

Issue ID = 116534    Total Reply: 2    Views = 2485

Initiated By: -Vartik Choksi - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020

Disclosure in GST return filing for Fuel charges

Category: Goods and Services Tax - GST

Issue ID = 116533    Total Reply: 2    Views = 3424

Initiated By: -Rajat Singhania - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020

Job work e way bill amounts to be maentioned at various stages of goods movement.

Category: Goods and Services Tax - GST

Issue ID = 116532    Total Reply: 17    Views = 13161

Initiated By: -Rajat Bakliwal - Last Post By: - Rajat Bakliwal

Query Date: 12-7-2020 - Last reply date: 29-9-2020

Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116531    Total Reply: 1    Views = 1024

Initiated By: -SHARAD ANADA - Last Post By: - RAMASWAMY Advocate

Query Date: 12-7-2020 - Last reply date: 13-7-2020

nursing homes and clinics under MSME

Category: Other Topics

Issue ID = 116530    Total Reply: 1    Views = 836

Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-7-2020 - Last reply date: 12-7-2020

Taking ITC on same invoice more than once

Category: Goods and Services Tax - GST

Issue ID = 116529    Total Reply: 9    Views = 4867

Initiated By: -ASHOK PATRA - Last Post By: - KASTURI SETHI

Query Date: 10-7-2020 - Last reply date: 13-7-2020

GST rate applicable on job work of Hand sanitiser

Category: Goods and Services Tax - GST

Issue ID = 116528    Total Reply: 3    Views = 2154

Initiated By: -KARAN VERMA - Last Post By: - Mahadev R

Query Date: 10-7-2020 - Last reply date: 13-7-2020

44AD OR 44ADA

Category: Income Tax

Issue ID = 116527    Total Reply: 1    Views = 2507

Initiated By: -Pathy Senthil - Last Post By: - Surjeet Singh

Query Date: 10-7-2020 - Last reply date: 31-7-2020

Query on GST refund

Category: Goods and Services Tax - GST

Issue ID = 116526    Total Reply: 10    Views = 4420

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

Query Date: 9-7-2020 - Last reply date: 17-7-2020

RCM on renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116525    Total Reply: 9    Views = 2830

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

Query Date: 9-7-2020 - Last reply date: 10-7-2020

ISSUE IN REGISTRATION AS A VALUER UNDER 34AB

Category: Other Topics

Issue ID = 116524    Total Reply: 1    Views = 4342

Initiated By: -Karthik R - Last Post By: - Mahir S

Query Date: 7-7-2020 - Last reply date: 9-7-2020

RCM Applicability on reimbursement to employee

Category: Goods and Services Tax - GST

Issue ID = 116523    Total Reply: 15    Views = 9076

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

Query Date: 6-7-2020 - Last reply date: 10-7-2020

Restaurant Hotel Group Booking Lumpsum Billing on Per Head Basis

Category: Goods and Services Tax - GST

Issue ID = 116520    Total Reply: 5    Views = 2488

Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI

Query Date: 3-7-2020 - Last reply date: 11-7-2020

GST applicability on sale of residue from food industry

Category: Goods and Services Tax - GST

Issue ID = 116519    Total Reply: 16    Views = 5863

Initiated By: -KARAN VERMA - Last Post By: - Mahir S

Query Date: 3-7-2020 - Last reply date: 11-7-2020

Fixed Establishment

Category: Goods and Services Tax - GST

Issue ID = 116518    Total Reply: 9    Views = 8939

Initiated By: -Archna Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-7-2020 - Last reply date: 4-7-2020

Charge of Tax

Category: Goods and Services Tax - GST

Issue ID = 116517    Total Reply: 9    Views = 1243

Initiated By: -DURGADUTT DUBEY - Last Post By: - Bhavika Chothani

Query Date: 3-7-2020 - Last reply date: 10-7-2020