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Whether RCM is applicable on Tollgate fee?
Issue ID = 115848
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - KASTURI SETHI
Query Date: -
3-1-2020
RCM - Freight paid by a registered GTA to another GTA
Issue ID = 115847
Total Reply: 4
Initiated By: -gvenugopal g
- Last Post By: - KASTURI SETHI
Query Date: -
3-1-2020
Lower Corporate Rate @22% for FY 2019-20 u/s.115BAA
Issue ID = 115787
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - Nandan Khambete
Query Date: -
18-12-2019
GST ON LICENSE FEES TO GOVERNMENT BODIES
Issue ID = 115563
Total Reply: 9
Initiated By: -gvenugopal g
- Last Post By: - Rajendra Prasad
Query Date: -
21-10-2019
EMPLOYEES CONTRIBUTIONS OF PF/ESIC- UNNECESSARY LITIGATION BY REVENUE
Issue ID = 115535
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - Shyam Naik
Query Date: -
15-10-2019
ITC claim if Vendor failed to mention GSTN in their GSTR-1
Issue ID = 115493
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
5-10-2019
TDS under section 194M
Issue ID = 115492
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
5-10-2019
Additional Depreciation @15% on Motor Vehicles purchased 23.08.19 to 31.03.20
Issue ID = 115436
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - KASTURI SETHI
Query Date: -
18-9-2019
IT and ROC returns of a private limited company incorporated on 15.03.19
Issue ID = 115421
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
12-9-2019
GTA and Exempted goods under GST
Issue ID = 115105
Total Reply: 6
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
21-6-2019
Determination of ITC - partly used for exempt supply and partly used for taxable supplies
Issue ID = 114816
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - gvenugopal g
Query Date: -
1-4-2019
Domestic companies - Eligible Rate of Inconme tax for A.Y 2018-19
Issue ID = 114225
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
11-10-2018
Corporate Tax @25% u/s 115BA or applicable to MSME in respect of Turnover
Issue ID = 114221
Total Reply: 1
Initiated By: -gvenugopal g
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
10-10-2018
ITC on GST paid on Life Insurance Premium?
Issue ID = 113396
Total Reply: 2
Initiated By: -gvenugopal g
- Last Post By: - Ganeshan Kalyani
Query Date: -
10-2-2018
ITC eligible on purchases (tyre, consumables & labour bills) of GTA
Issue ID = 112927
Total Reply: 3
Initiated By: -gvenugopal g
- Last Post By: - KASTURI SETHI
Query Date: -
9-10-2017
Cess paid instead of SGST
Issue ID = 112849
Total Reply: 5
Initiated By: -gvenugopal g
- Last Post By: - Ramaswamy S
Query Date: -
20-9-2017
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