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Taxability of Banquet Hall in Hotel

Category: Goods and Services Tax - GST

Issue ID = 117195    Total Reply: 7    Views = 42907

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-5-2021 - Last reply date: 6-5-2021


KERSONE SUPPLY TO PDS SHOPS

Category: Goods and Services Tax - GST

Issue ID = 117194    Total Reply: 3    Views = 2876

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 30-4-2021 - Last reply date: 1-5-2021


GST on construction of parking plaza services

Category: Goods and Services Tax - GST

Issue ID = 117193    Total Reply: 2    Views = 1713

Initiated By: -Dinesh Shah - Last Post By: - Dinesh Shah

Query Date: 29-4-2021 - Last reply date: 26-5-2021


Status Holder -One Star Export House

Category: Customs - Exim - SEZ

Issue ID = 117192    Total Reply: 3    Views = 1978

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - YAGAY andSUN

Query Date: 28-4-2021 - Last reply date: 17-6-2021


Free of cost material in case of Works contractor

Category: Service Tax

Issue ID = 117191    Total Reply: 4    Views = 2226

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

Query Date: 28-4-2021 - Last reply date: 29-4-2021


Process of Factory stuffing permission

Category: Customs - Exim - SEZ

Issue ID = 117190    Total Reply: 3    Views = 8248

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 27-4-2021 - Last reply date: 28-4-2021


For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117189    Total Reply: 12    Views = 4327

Initiated By: -Rinku Rawat - Last Post By: - KASTURI SETHI

Query Date: 26-4-2021 - Last reply date: 28-4-2021


HS Classifications issue for Export goods

Category: Customs - Exim - SEZ

Issue ID = 117188    Total Reply: 4    Views = 1429

Initiated By: -MAHENDRA RAJPUROHIT - Last Post By: - MAHENDRA RAJPUROHIT

Query Date: 26-4-2021 - Last reply date: 27-4-2021


FORM 3 Viwad se Viswas Scheme

Category: Income Tax

Issue ID = 117187    Total Reply: 0    Views = 409

Initiated By: -ANAND SAXENA

Query Date: 25-4-2021


Exemption limit

Category: Goods and Services Tax - GST

Issue ID = 117186    Total Reply: 6    Views = 1258

Initiated By: -Amresh kumar - Last Post By: - GB Rao

Query Date: 23-4-2021 - Last reply date: 26-4-2021


Interest on excess / wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117185    Total Reply: 7    Views = 3581

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 23-4-2021 - Last reply date: 25-4-2021


iTC on pastries manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117184    Total Reply: 7    Views = 4930

Initiated By: -Kishore Dintakurthi - Last Post By: - Shilpi Jain

Query Date: 22-4-2021 - Last reply date: 6-5-2021


Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117183    Total Reply: 8    Views = 3738

Initiated By: -Ashiesh Prremji - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


ITC Reversals in GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117182    Total Reply: 12    Views = 5512

Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI

Query Date: 22-4-2021 - Last reply date: 27-4-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117181    Total Reply: 4    Views = 1092

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


export of used capital asset on which input tax credit has been taken

Category: Goods and Services Tax - GST

Issue ID = 117180    Total Reply: 9    Views = 4934

Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117179    Total Reply: 5    Views = 1535

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


Tax treatment on petroleum products

Category: VAT + CST

Issue ID = 117178    Total Reply: 1    Views = 884

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 21-4-2021 - Last reply date: 21-4-2021


ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Category: Goods and Services Tax - GST

Issue ID = 117177    Total Reply: 4    Views = 1640

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 21-4-2021 - Last reply date: 12-6-2021


nbfc loan to sister concern

Category: Corporate Laws / SEBI / LLP

Issue ID = 117176    Total Reply: 1    Views = 1229

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-4-2021 - Last reply date: 26-4-2021


 
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