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Showing 5241 to 5260 of 19587 Records

pure agent problem gst

Category: Goods and Services Tax - GST

Issue ID = 114807    Total Reply: 6    Views = 7078

Initiated By: -indranil basu - Last Post By: - KASTURI SETHI

Query Date: 28-3-2019 - Last reply date: 29-2-2020

REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1584

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 1023

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 6416

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

Query Date: 28-3-2019 - Last reply date: 11-5-2019

Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 899

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4892

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019

GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3486

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019

Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 670

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 835

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-3-2019 - Last reply date: 26-3-2019

ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 848

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2665

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019

cancel invoice

Category: Goods and Services Tax - GST

Issue ID = 114796    Total Reply: 6    Views = 1480

Initiated By: -seethraman krishnamoorthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-3-2019 - Last reply date: 26-3-2019

import of service

Category: Goods and Services Tax - GST

Issue ID = 114795    Total Reply: 2    Views = 860

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2019 - Last reply date: 25-3-2019

Set off of ITC on Construction Against Output tax of Rental Revenues

Category: Goods and Services Tax - GST

Issue ID = 114794    Total Reply: 8    Views = 9087

Initiated By: -MADHAV TULSYAN - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 1-8-2019

Sweet Shop-Cum-Restaurant With Takeaway Facilities

Category: Goods and Services Tax - GST

Issue ID = 114789    Total Reply: 1    Views = 1823

Initiated By: -Dinesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 25-3-2019 - Last reply date: 26-3-2019

Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Category: Goods and Services Tax - GST

Issue ID = 114788    Total Reply: 4    Views = 3137

Initiated By: -AKReddy andCO - Last Post By: - AKReddy andCO

Query Date: 24-3-2019 - Last reply date: 28-3-2019

SALES PROMOTION EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 114787    Total Reply: 1    Views = 1204

Initiated By: -SRIDHARVURUPUTURI CHARY - Last Post By: - KASTURI SETHI

Query Date: 24-3-2019 - Last reply date: 24-3-2019

ITC reflected in GSTR-2A but 3B not filed by vendor

Category: Goods and Services Tax - GST

Issue ID = 114786    Total Reply: 5    Views = 14179

Initiated By: -Prem Choudhary - Last Post By: - Spudarjunan S

Query Date: 23-3-2019 - Last reply date: 25-3-2019

ITC of CSR Expenses

Category: Goods and Services Tax - GST

Issue ID = 114785    Total Reply: 3    Views = 3325

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 23-3-2019 - Last reply date: 25-3-2019

Compensation received

Category: Income Tax

Issue ID = 114784    Total Reply: 0    Views = 417

Initiated By: -GOPAL HARLALKA

Query Date: 22-3-2019