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RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)
Issue ID = 116001
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - KUNAL DESAI
Query Date: -
10-2-2020
Reversal of ITC Claim on Blocked Credit in GST Annual Return
Issue ID = 115891
Total Reply: 3
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - PAWAN KUMAR
Query Date: -
15-1-2020
INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN
Issue ID = 115844
Total Reply: 5
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - PAWAN KUMAR
Query Date: -
2-1-2020
GSTR-9C CERTIFICATION FORM 1 VS FORM 2
Issue ID = 115784
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - Rajendra Prasad
Query Date: -
17-12-2019
INTEREST COMPONENT IN GSTR-9 ANNUAL RETURN
Issue ID = 115062
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - KASTURI SETHI
Query Date: -
11-6-2019
REPORTING OF B2B TO B2C , B2C TO B2B AMENDMENTS IN GSTR-9
Issue ID = 115012
Total Reply: 2
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - SANJAY SINGLA
Query Date: -
27-5-2019
CASH DEPOSITS BY A Mutually AIDED COOPERATIVE SOCIETY
Issue ID = 114588
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
6-2-2019
HSN CODE & GST RATE OF SCRAP CONVEYOR BELT
Issue ID = 114585
Total Reply: 3
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - KASTURI SETHI
Query Date: -
5-2-2019
CAPITAL GAIN TAX ON CONVERSION OF COMPANY TO LLP
Issue ID = 114554
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - CASusheel Gupta
Query Date: -
29-1-2019
MUTUALLY AIDED CO OPERATIVE CREDIT SOCIETY
Issue ID = 113857
Total Reply: 1
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
13-6-2018
compulsory registration for exporteres
Issue ID = 112907
Total Reply: 6
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - Kishan Barai
Query Date: -
5-10-2017
AMENDEMENT TO SEC 40(a) (ia)
Issue ID = 110046
Total Reply: 0
Initiated By: -VEMULA CHANDRASEKHAR
Query Date: -
17-3-2016
SLAE OF IMMOVABLE PROPERTY BY NRI- APPLICABILITY OF DTAA
Issue ID = 109719
Total Reply: 0
Initiated By: -VEMULA CHANDRASEKHAR
Query Date: -
14-1-2016
BUILDER OF APARTMENT
Issue ID = 109486
Total Reply: 5
Initiated By: -VEMULA CHANDRASEKHAR
- Last Post By: - Ganeshan Kalyani
Query Date: -
4-12-2015
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