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Showing 4181 to 4200 of 19577 Records

Reversal of ITC Claim on Blocked Credit in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115891    Total Reply: 3    Views = 2736

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

Query Date: 15-1-2020 - Last reply date: 16-1-2020

SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYER

Category: Goods and Services Tax - GST

Issue ID = 115890    Total Reply: 2    Views = 1056

Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR

Query Date: 15-1-2020 - Last reply date: 17-1-2020

AD CODE IN BL

Category: Customs - Exim - SEZ

Issue ID = 115889    Total Reply: 2    Views = 2401

Initiated By: -Mukhrit Verma - Last Post By: - YAGAY andSUN

Query Date: 14-1-2020 - Last reply date: 16-5-2020

GST on supply to a SEZ unit by a unit in DTA

Category: Goods and Services Tax - GST

Issue ID = 115888    Total Reply: 2    Views = 3215

Initiated By: -SHIVANSH MEHRA - Last Post By: - PAWAN KUMAR

Query Date: 14-1-2020 - Last reply date: 16-1-2020

GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 115887    Total Reply: 2    Views = 1759

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR

Query Date: 14-1-2020 - Last reply date: 16-1-2020

Documents list to get the RA (EODC Letter)

Category: Customs - Exim - SEZ

Issue ID = 115886    Total Reply: 1    Views = 1723

Initiated By: -Manoj Kumar - Last Post By: - YAGAY andSUN

Query Date: 14-1-2020 - Last reply date: 10-5-2020

CA fees for replying gst notice asmt 10

Category: Goods and Services Tax - GST

Issue ID = 115885    Total Reply: 2    Views = 2608

Initiated By: -raja pandya - Last Post By: - raja pandya

Query Date: 14-1-2020 - Last reply date: 14-1-2020

Title: - Death compensation to employee

Category: Goods and Services Tax - GST

Issue ID = 115884    Total Reply: 1    Views = 3580

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 11-1-2020 - Last reply date: 11-1-2020

Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115883    Total Reply: 1    Views = 612

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

Query Date: 11-1-2020 - Last reply date: 28-5-2020

GST on sale of Motorcar

Category: Goods and Services Tax - GST

Issue ID = 115882    Total Reply: 6    Views = 1377

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

Query Date: 11-1-2020 - Last reply date: 13-1-2020

Refund under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115881    Total Reply: 2    Views = 880

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020

GST deposited under wrong head how to rectify the error in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 115880    Total Reply: 3    Views = 1501

Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 10-1-2020 - Last reply date: 11-1-2020

GST on Registration Renewal Fee

Category: Goods and Services Tax - GST

Issue ID = 115879    Total Reply: 4    Views = 9036

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-1-2020 - Last reply date: 11-1-2020

Impact of section 50CA on section 56(2)(x)

Category: Income Tax

Issue ID = 115878    Total Reply: 0    Views = 2139

Initiated By: -Debtosh Dey

Query Date: 10-1-2020

Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 809

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

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

Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 3533

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

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

In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 5330

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 9-1-2020 - Last reply date: 13-1-2020

credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 675

Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR

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

GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 930

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

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

ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2838

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020