|
Payment under DRC-03 on account of ASMT due to debit Note
Issue ID = 118132
Total Reply: 11
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
27-8-2022
Deduction under section 80IA
Issue ID = 118107
Total Reply: 1
Initiated By: -MANOHAR KALBURGI
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
9-8-2022
Payment of pre-deposit
Issue ID = 117991
Total Reply: 3
Initiated By: -MANOHAR KALBURGI
- Last Post By: - Rushi Upadhyay
Query Date: -
10-6-2022
ITC availability on URD purchase u/s 9(4)
Issue ID = 117981
Total Reply: 6
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
3-6-2022
Service Tax on GTA Supply.
Issue ID = 117930
Total Reply: 4
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
23-4-2022
Service Tax exposure on GTA
Issue ID = 117553
Total Reply: 10
Initiated By: -MANOHAR KALBURGI
- Last Post By: - KASTURI SETHI
Query Date: -
5-10-2021
exemption u/s 80-IAC of IT Act, 1961
Issue ID = 117484
Total Reply: 0
Initiated By: -MANOHAR KALBURGI
Query Date: -
11-9-2021
GST-Refund-RFD-03 and RFD-08
Issue ID = 117425
Total Reply: 3
Initiated By: -MANOHAR KALBURGI
- Last Post By: - KASTURI SETHI
Query Date: -
14-8-2021
Margin scheme for car dealer under GST
Issue ID = 117343
Total Reply: 5
Initiated By: -MANOHAR KALBURGI
- Last Post By: - KASTURI SETHI
Query Date: -
9-7-2021
RCM under GST
Issue ID = 117237
Total Reply: 2
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
20-5-2021
Export of service
Issue ID = 117220
Total Reply: 3
Initiated By: -MANOHAR KALBURGI
- Last Post By: - KASTURI SETHI
Query Date: -
15-5-2021
Salary- DTAA
Issue ID = 117211
Total Reply: 0
Initiated By: -MANOHAR KALBURGI
Query Date: -
11-5-2021
Applicability of GST on Reimbursement of foreign expenditure to NRI
Issue ID = 117171
Total Reply: 4
Initiated By: -MANOHAR KALBURGI
- Last Post By: - Ganeshan Kalyani
Query Date: -
19-4-2021
Compulsory Registration under GST
Issue ID = 117037
Total Reply: 2
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
27-2-2021
Reverse Charge mechanism
Issue ID = 116926
Total Reply: 1
Initiated By: -MANOHAR KALBURGI
- Last Post By: - CA HemanthKumar
Query Date: -
27-12-2020
Applicability of Service Tax on Sale made to IIT/IIM
Issue ID = 116901
Total Reply: 8
Initiated By: -MANOHAR KALBURGI
- Last Post By: - KASTURI SETHI
Query Date: -
10-12-2020
Share of profit and remuneration received by Indian partner from US Partnership firm
Issue ID = 116715
Total Reply: 0
Initiated By: -MANOHAR KALBURGI
Query Date: -
17-9-2020
Registration under service tax
Issue ID = 116706
Total Reply: 2
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
14-9-2020
DTVVS-2020
Issue ID = 116703
Total Reply: 2
Initiated By: -MANOHAR KALBURGI
- Last Post By: - MANOHAR KALBURGI
Query Date: -
10-9-2020
Rent paid to URD for commercial property taken on rent basis
Issue ID = 116687
Total Reply: 4
Initiated By: -MANOHAR KALBURGI
- Last Post By: - Ganeshan Kalyani
Query Date: -
1-9-2020
|
