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Supply not reported correctly in GST3B and GSTR-1 return
Issue ID = 114344
Total Reply: 4
Initiated By: -Prakash Gupta
- Last Post By: - KASTURI SETHI
Query Date: -
24-11-2018
Service tax on corporate Guarantee to Group Company
Issue ID = 114051
Total Reply: 7
Initiated By: -Prakash Gupta
- Last Post By: - Kothapally RajiReddy
Query Date: -
17-8-2018
Refund of Excess service tax paid
Issue ID = 113730
Total Reply: 4
Initiated By: -Prakash Gupta
- Last Post By: - Ganeshan Kalyani
Query Date: -
11-5-2018
Fate of services tax paid on advance received from customer under GST
Issue ID = 113236
Total Reply: 7
Initiated By: -Prakash Gupta
- Last Post By: - Prakash Gupta
Query Date: -
22-12-2017
GST on Commission paid to foreign company/Non Resident
Issue ID = 113117
Total Reply: 4
Initiated By: -Prakash Gupta
- Last Post By: - Prakash Gupta
Query Date: -
27-11-2017
GST on services provided to foreign clients in India
Issue ID = 112915
Total Reply: 6
Initiated By: -Prakash Gupta
- Last Post By: - Thiruppathi K
Query Date: -
7-10-2017
Service Tax on Tailoring Activity
Issue ID = 110641
Total Reply: 18
Initiated By: -Prakash Gupta
- Last Post By: - KASTURI SETHI
Query Date: -
15-7-2016
Service tax on forfieted AMount
Issue ID = 109764
Total Reply: 14
Initiated By: -Prakash Gupta
- Last Post By: - priti surana
Query Date: -
21-1-2016
Service tax under RCM on technical fees and Website services paid to Non resident
Issue ID = 109621
Total Reply: 4
Initiated By: -Prakash Gupta
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
29-12-2015
Service tax on royalty
Issue ID = 109615
Total Reply: 6
Initiated By: -Prakash Gupta
- Last Post By: - Ganeshan Kalyani
Query Date: -
28-12-2015
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