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Adhoc demand of GST on indirect expenses in GST scrutiny
Issue ID = 119047
Total Reply: 9
Initiated By: -VENKAT S
- Last Post By: - Sadanand Bulbule
Query Date: -
27-3-2024
Query on GST Refund
Issue ID = 117009
Total Reply: 5
Initiated By: -VENKAT S
- Last Post By: - Bhavika Chothani
Query Date: -
12-2-2021
Technical services
Issue ID = 116877
Total Reply: 1
Initiated By: -VENKAT S
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
27-11-2020
AS-3 compliance for a cooperative Bank
Issue ID = 116833
Total Reply: 0
Initiated By: -VENKAT S
Query Date: -
5-11-2020
PROCEDURE FOR CONVERSION OF LOAN TO EQUITY
Issue ID = 116016
Total Reply: 1
Initiated By: -VENKAT S
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
14-2-2020
CGST/SGST PAID instead of IGST
Issue ID = 115869
Total Reply: 3
Initiated By: -VENKAT S
- Last Post By: - KASTURI SETHI
Query Date: -
8-1-2020
GST on slump sale
Issue ID = 115499
Total Reply: 3
Initiated By: -VENKAT S
- Last Post By: - KASTURI SETHI
Query Date: -
6-10-2019
supply of goods to SEZ from domestic tariff area
Issue ID = 115498
Total Reply: 4
Initiated By: -VENKAT S
- Last Post By: - KASTURI SETHI
Query Date: -
6-10-2019
Transfer of GST Input by branch to HO
Issue ID = 114877
Total Reply: 1
Initiated By: -VENKAT S
- Last Post By: - Spudarjunan S
Query Date: -
17-4-2019
STAY OF DEMAND- CPC ORDER
Issue ID = 114863
Total Reply: 2
Initiated By: -VENKAT S
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
15-4-2019
Exemption under Section 54-capital gain
Issue ID = 114781
Total Reply: 2
Initiated By: -VENKAT S
- Last Post By: - Ashwani Garg
Query Date: -
21-3-2019
GSTR-1 DUE DATE 31.03.2019 ?
Issue ID = 114738
Total Reply: 4
Initiated By: -SUBRAHMANYAM S
- Last Post By: - SUBRAHMANYAM S
Query Date: -
8-3-2019
LLP-Delay Annual filing- compounding ?
Issue ID = 113731
Total Reply: 2
Initiated By: -S VENKAT
- Last Post By: - YAGAY and SUN
Query Date: -
11-5-2018
GST Query- INPUT
Issue ID = 112937
Total Reply: 5
Initiated By: -S VENKAT
- Last Post By: - Kishan Barai
Query Date: -
13-10-2017
GST query- Rent a cab service
Issue ID = 112489
Total Reply: 3
Initiated By: -S VENKAT
- Last Post By: - Vamsi Krishna
Query Date: -
1-8-2017
44AD - Exemption from maintaining books under 44AA
Issue ID = 112415
Total Reply: 1
Initiated By: -S VENKAT
- Last Post By: - Nandan Khambete
Query Date: -
22-7-2017
PHYSICAL SIGNATURE ROC FILING MANDATORY?
Issue ID = 111271
Total Reply: 1
Initiated By: -S VENKAT
- Last Post By: - Ravi Kumar
Query Date: -
26-12-2016
Exemption on payment of service tax by hospital
Issue ID = 111259
Total Reply: 4
Initiated By: -S VENKAT
- Last Post By: - Ganeshan Kalyani
Query Date: -
22-12-2016
TDS on interest paid by PF trust
Issue ID = 111170
Total Reply: 1
Initiated By: -S VENKAT
- Last Post By: - Ravi Kumar
Query Date: -
28-11-2016
TNVAT-TIME LIMIT FOR C FORM
Issue ID = 110616
Total Reply: 1
Initiated By: -S VENKAT
- Last Post By: - Ganeshan Kalyani
Query Date: -
7-7-2016
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