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Showing 3421 to 3440 of 19577 Records

Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 642

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

Query Date: 4-10-2020 - Last reply date: 5-10-2020

Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 559

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1625

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020

Invoice issued from inactive gst, but return filed from active gst no.

Category: Goods and Services Tax - GST

Issue ID = 116766    Total Reply: 2    Views = 4686

Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani

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

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116765    Total Reply: 3    Views = 1494

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

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

TDS PROVISION

Category: Income Tax

Issue ID = 116764    Total Reply: 2    Views = 1781

Initiated By: -giri gattupalli - Last Post By: - RAMASWAMY Advocate

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

Time limit for ITC on Debit note

Category: Goods and Services Tax - GST

Issue ID = 116763    Total Reply: 9    Views = 6832

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

Query Date: 2-10-2020 - Last reply date: 7-10-2020

RCM on import of services

Category: Goods and Services Tax - GST

Issue ID = 116762    Total Reply: 1    Views = 4643

Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain

Query Date: 2-10-2020 - Last reply date: 26-10-2020

How to file SLP in Apex Court by the department against the order of High Court Patna

Category: Customs - Exim - SEZ

Issue ID = 116761    Total Reply: 3    Views = 2228

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-10-2020 - Last reply date: 5-10-2020

E way bill applicability

Category: Goods and Services Tax - GST

Issue ID = 116760    Total Reply: 6    Views = 1779

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

Query Date: 1-10-2020 - Last reply date: 7-10-2020

Refund of export with IGST

Category: Goods and Services Tax - GST

Issue ID = 116759    Total Reply: 3    Views = 1171

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

Query Date: 30-9-2020 - Last reply date: 1-10-2020

RCM applicable on rice husk shifting contractor

Category: Goods and Services Tax - GST

Issue ID = 116758    Total Reply: 6    Views = 3653

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

Query Date: 30-9-2020 - Last reply date: 1-10-2020

U/S 143(3) RWS 147 OF IT ACT

Category: Income Tax

Issue ID = 116757    Total Reply: 2    Views = 4033

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

Query Date: 29-9-2020 - Last reply date: 6-10-2020

Gst on loan payable written off

Category: Goods and Services Tax - GST

Issue ID = 116756    Total Reply: 3    Views = 11111

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020

RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116755    Total Reply: 3    Views = 1329

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 29-9-2020 - Last reply date: 2-10-2020

RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116754    Total Reply: 4    Views = 2152

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020

TCS in E invoice

Category: Goods and Services Tax - GST

Issue ID = 116753    Total Reply: 1    Views = 7700

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

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

BCD on DTA sale

Category: Other Topics

Issue ID = 116752    Total Reply: 1    Views = 1008

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

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

No refund issued

Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 903

Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020

GST on common expenses

Category: Goods and Services Tax - GST

Issue ID = 116750    Total Reply: 4    Views = 5505

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 30-9-2020