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Unregistered person providing security services to registered person
Issue ID = 118749
Total Reply: 4
Initiated By: -L D Raj & Co
- Last Post By: - Padmanathan Kollengode
Query Date: -
13-9-2023
Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law
Issue ID = 116799
Total Reply: 2
Initiated By: -L D Raj & Co
- Last Post By: - Ganeshan Kalyani
Query Date: -
16-10-2020
Duty drawback on supplies made to sez unit
Issue ID = 115530
Total Reply: 2
Initiated By: -L D Raj & Co
- Last Post By: - raghunandhaanan r vi
Query Date: -
14-10-2019
Composition scheme not updated yet on the portal
Issue ID = 114443
Total Reply: 6
Initiated By: -L D Raj & Co
- Last Post By: - KASTURI SETHI
Query Date: -
29-12-2018
Refund on export of services
Issue ID = 113855
Total Reply: 3
Initiated By: -Lakshminarayanan TR
- Last Post By: - Ganeshan Kalyani
Query Date: -
13-6-2018
Job work done for overseas customer
Issue ID = 113854
Total Reply: 4
Initiated By: -Lakshminarayanan TR
- Last Post By: - CAHemanth Kumar B
Query Date: -
13-6-2018
IGST paid with wrong place of supply
Issue ID = 113735
Total Reply: 3
Initiated By: -Lakshminarayanan TR
- Last Post By: - Lakshminarayanan TR
Query Date: -
14-5-2018
ITC on pre-operative expenditure
Issue ID = 113654
Total Reply: 9
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - LAKSHMINARAYANAN TR
Query Date: -
20-4-2018
GST on Expired pharma goods
Issue ID = 113502
Total Reply: 1
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - KASTURI SETHI
Query Date: -
21-3-2018
Operational Definition of Claimed vs Availed
Issue ID = 113496
Total Reply: 3
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - KASTURI SETHI
Query Date: -
19-3-2018
Registration as deductor separately
Issue ID = 113480
Total Reply: 14
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - Ganeshan Kalyani
Query Date: -
14-3-2018
ISD to SEZ units
Issue ID = 113455
Total Reply: 5
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - LAKSHMINARAYANAN TR
Query Date: -
5-3-2018
ITC Reversal as per Rule 42
Issue ID = 113447
Total Reply: 3
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - Ganeshan Kalyani
Query Date: -
1-3-2018
Can we convert Taxpaye type from Regular to SEZ?
Issue ID = 113444
Total Reply: 1
Initiated By: -LAKSHMINARAYANAN TR
- Last Post By: - Alkesh Jani
Query Date: -
1-3-2018
TDS on Sale of Shares by Non resident
Issue ID = 111662
Total Reply: 0
Initiated By: -LAKSHMI NARAYANAN TR
Query Date: -
20-3-2017
Home Loan interest Perquisites
Issue ID = 107041
Total Reply: 1
Initiated By: -LAKSHMI NARAYANAN TR
- Last Post By: - SANJAY DAVE
Query Date: -
17-7-2014
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