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I am Accounts officer BSNL

Category: Income Tax

Issue ID = 114833    Total Reply: 3    Views = 787

Initiated By: -JETHU SINGH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-4-2019 - Last reply date: 7-4-2019


E-way Bill

Category: Goods and Services Tax - GST

Issue ID = 114832    Total Reply: 4    Views = 1684

Initiated By: -ANIL ANIKHINDI - Last Post By: - KASTURI SETHI

Query Date: 5-4-2019 - Last reply date: 6-4-2019


Outward supplies subject to RCM

Category: Goods and Services Tax - GST

Issue ID = 114831    Total Reply: 7    Views = 16213

Initiated By: -Nisha Prabhu - Last Post By: - SN UNNI

Query Date: 4-4-2019 - Last reply date: 12-3-2020


Reversal of Own Consumption of Cement in Civil Immovable Structure

Category: Goods and Services Tax - GST

Issue ID = 114830    Total Reply: 4    Views = 2203

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

Query Date: 4-4-2019 - Last reply date: 5-4-2019


SAC Code for Electricity Supply

Category: Goods and Services Tax - GST

Issue ID = 114829    Total Reply: 5    Views = 13628

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

Query Date: 4-4-2019 - Last reply date: 9-4-2019


Crypto Currency

Category: Other Topics

Issue ID = 114828    Total Reply: 1    Views = 927

Initiated By: -TN Rajendran - Last Post By: - Spudarjunan S

Query Date: 4-4-2019 - Last reply date: 5-4-2019


Cost of goods sold calculation

Category: Income Tax

Issue ID = 114827    Total Reply: 2    Views = 663

Initiated By: -Remesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 4-4-2019 - Last reply date: 5-4-2019


APPEAL AGAINST ORDER U/S 62

Category: Goods and Services Tax - GST

Issue ID = 114826    Total Reply: 3    Views = 3001

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


44ADA applicability

Category: Income Tax

Issue ID = 114825    Total Reply: 2    Views = 885

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

Query Date: 3-4-2019 - Last reply date: 11-5-2019


Point of supply

Category: Goods and Services Tax - GST

Issue ID = 114824    Total Reply: 8    Views = 2166

Initiated By: -sonam sarvaiya - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


APPLICABILITY OF RCM ON SECURITY SERVICES

Category: Goods and Services Tax - GST

Issue ID = 114823    Total Reply: 4    Views = 1191

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 114822    Total Reply: 2    Views = 1188

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


Sch II clause 4(c)

Category: Goods and Services Tax - GST

Issue ID = 114821    Total Reply: 2    Views = 979

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

Query Date: 3-4-2019 - Last reply date: 5-4-2019


GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Category: Goods and Services Tax - GST

Issue ID = 114820    Total Reply: 8    Views = 4488

Initiated By: -GAURAV KUSH - Last Post By: - AKT associates

Query Date: 2-4-2019 - Last reply date: 4-4-2019


Rule 42 and 43 Input credit reversal

Category: Goods and Services Tax - GST

Issue ID = 114819    Total Reply: 17    Views = 31837

Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete

Query Date: 2-4-2019 - Last reply date: 24-6-2019


GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export

Category: Goods and Services Tax - GST

Issue ID = 114818    Total Reply: 1    Views = 2022

Initiated By: -malay pota - Last Post By: - KASTURI SETHI

Query Date: 2-4-2019 - Last reply date: 3-4-2019


Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Category: Goods and Services Tax - GST

Issue ID = 114817    Total Reply: 5    Views = 11266

Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi

Query Date: 1-4-2019 - Last reply date: 4-12-2019


Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 114816    Total Reply: 3    Views = 931

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

Query Date: 1-4-2019 - Last reply date: 1-4-2019


Applicability of service tax on light house due paid for the vessel/ship to the Govt.

Category: Service Tax

Issue ID = 114814    Total Reply: 2    Views = 3075

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 1-4-2019


RCM TO PAY SERVICE TAX

Category: Service Tax

Issue ID = 114813    Total Reply: 3    Views = 924

Initiated By: -pravin bansal - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 31-3-2019


 
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