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Showing 4081 to 4100 of 19584 Records

DOMESTIC COMPANY ...has made prescribed arrangements to declare dividend

Category: Income Tax

Issue ID = 115999    Total Reply: 2    Views = 3191

Initiated By: -DEV KUMAR KOTHARI - Last Post By: - DEV KUMAR KOTHARI

Query Date: 9-2-2020 - Last reply date: 29-6-2020


Registration under gst as a manufacture as well as C& F service at same place of business premises

Category: Goods and Services Tax - GST

Issue ID = 115998    Total Reply: 2    Views = 4283

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

Query Date: 9-2-2020 - Last reply date: 10-2-2020


Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Category: Goods and Services Tax - GST

Issue ID = 115997    Total Reply: 12    Views = 8009

Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI

Query Date: 8-2-2020 - Last reply date: 8-4-2020


interest on ITC Claimed u/s 50 of CGST Act 1961

Category: Goods and Services Tax - GST

Issue ID = 115996    Total Reply: 2    Views = 1319

Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R

Query Date: 8-2-2020 - Last reply date: 10-2-2020


Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 115995    Total Reply: 20    Views = 5951

Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria

Query Date: 7-2-2020 - Last reply date: 13-2-2020


Works Contract Service

Category: Goods and Services Tax - GST

Issue ID = 115994    Total Reply: 1    Views = 5937

Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh

Query Date: 7-2-2020 - Last reply date: 27-7-2020


GST on Supply in SEZ in case of Bill to Ship to transactions

Category: Goods and Services Tax - GST

Issue ID = 115993    Total Reply: 5    Views = 4965

Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN

Query Date: 7-2-2020 - Last reply date: 28-5-2020


Service tax paid on advance received from Customer, how can we adjust in GST

Category: Service Tax

Issue ID = 115992    Total Reply: 1    Views = 839

Initiated By: -Seshasai Singaraju - Last Post By: - KASTURI SETHI

Query Date: 7-2-2020 - Last reply date: 8-2-2020


Goods And Service Tax - Refund for export of goods without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115991    Total Reply: 4    Views = 1791

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kashish Gupta

Query Date: 6-2-2020 - Last reply date: 22-2-2020


EXPORT OBLIGATION

Category: Customs - Exim - SEZ

Issue ID = 115990    Total Reply: 3    Views = 1551

Initiated By: -MANISH PARMAR - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 16-5-2020


import -export

Category: Customs - Exim - SEZ

Issue ID = 115989    Total Reply: 3    Views = 1055

Initiated By: -ved batra - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 16-5-2020


international taxation

Category: Income Tax

Issue ID = 115988    Total Reply: 0    Views = 364

Initiated By: -MANOHAR KALBURGI

Query Date: 6-2-2020


Bill raised by me but payment not received

Category: Service Tax

Issue ID = 115987    Total Reply: 1    Views = 1773

Initiated By: -Rizwan Khan - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 6-2-2020


EXPORT TO IRAN AND US SACNTION

Category: Customs - Exim - SEZ

Issue ID = 115986    Total Reply: 1    Views = 1065

Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN

Query Date: 6-2-2020 - Last reply date: 5-5-2020


GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENT

Category: Goods and Services Tax - GST

Issue ID = 115985    Total Reply: 3    Views = 3420

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 10-2-2020


Can IGST liability be set off against ITC of CGST and SGST?

Category: Goods and Services Tax - GST

Issue ID = 115984    Total Reply: 2    Views = 30306

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

Query Date: 6-2-2020 - Last reply date: 6-2-2020


Appeal against the refund rejection order of inverted duty claim in input tax credit

Category: Goods and Services Tax - GST

Issue ID = 115983    Total Reply: 3    Views = 2642

Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI

Query Date: 6-2-2020 - Last reply date: 6-2-2020


REVERSE CHARGE MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 115982    Total Reply: 2    Views = 3526

Initiated By: -BAHUBALI SHAH - Last Post By: - KASTURI SETHI

Query Date: 5-2-2020 - Last reply date: 6-2-2020


drawback schedule customs portion

Category: Customs - Exim - SEZ

Issue ID = 115981    Total Reply: 1    Views = 881

Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN

Query Date: 5-2-2020 - Last reply date: 5-5-2020


GST for providing advertising space in printed media

Category: Goods and Services Tax - GST

Issue ID = 115980    Total Reply: 2    Views = 3425

Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath

Query Date: 5-2-2020 - Last reply date: 6-2-2020


 
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