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Showing 1 to 20 of 15442 Records

Advocate travelling bill

Category: Goods and Services Tax - GST

Issue ID = 115937    Total Reply: 0    Views = 2

Initiated By: -KARAN VERMA

Query Date: -25-1-2020


Two business in one GST number

Category: Goods and Services Tax - GST

Issue ID = 115936    Total Reply: 0    Views = 2

Initiated By: -KARAN VERMA

Query Date: -25-1-2020


ITC of Tax paid u/s 9(4) on supply received after 12/10/17

Category: Goods and Services Tax - GST

Issue ID = 115935    Total Reply: 0    Views = 5

Initiated By: -DURGADUTT DUBEY

Query Date: -25-1-2020


Exemption under GST for Educational Inst

Category: Goods and Services Tax - GST

Issue ID = 115934    Total Reply: 0    Views = 9

Initiated By: -MANOHAR KALBURGI

Query Date: -25-1-2020


Reconciliation of input taken in GSTR-3B vs GSTR-2A as appearing on GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115933    Total Reply: 0    Views = 27

Initiated By: -Ishant Lakhani

Query Date: -25-1-2020


Partnership

Category: Other Topics

Issue ID = 115932    Total Reply: 0    Views = 11

Initiated By: -kanagaraj shanmugam

Query Date: -24-1-2020


Input for RCM payment

Category: Goods and Services Tax - GST

Issue ID = 115931    Total Reply: 3    Views = 196

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: -24-1-2020 - Last reply date - 25-1-2020


Reporting of Ineligibe ITC wrongly claimed in P.Y.17-18 in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115930    Total Reply: 2    Views = 131

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: -24-1-2020 - Last reply date - 24-1-2020


ITC on Capital Goods in case of Conversion from FCM to RCM incase of GTA

Category: Goods and Services Tax - GST

Issue ID = 115929    Total Reply: 1    Views = 64

Initiated By: -Ojas Shah - Last Post By: - KASTURI SETHI

Query Date: -24-1-2020 - Last reply date - 25-1-2020


BAsic Customs duty

Category: Goods and Services Tax - GST

Issue ID = 115928    Total Reply: 1    Views = 86

Initiated By: -Madhavan iyengar - Last Post By: - Alkesh Jani

Query Date: -24-1-2020 - Last reply date - 24-1-2020


Sale of used vehicle by a registered dealer not dealing in vehicle either as dealer or hirer

Category: Goods and Services Tax - GST

Issue ID = 115927    Total Reply: 2    Views = 70

Initiated By: -Silu Jose - Last Post By: - KASTURI SETHI

Query Date: -24-1-2020 - Last reply date - 24-1-2020


format for appearing before the commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 115926    Total Reply: 0    Views = 15

Initiated By: -ThiruvankaraniKidambi krishnan

Query Date: -24-1-2020


Quoting of SAC

Category: Goods and Services Tax - GST

Issue ID = 115925    Total Reply: 2    Views = 62

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: -23-1-2020 - Last reply date - 24-1-2020


Upon Company Amalgamaton - GST Procedure & Return filing

Category: Goods and Services Tax - GST

Issue ID = 115924    Total Reply: 2    Views = 223

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: -23-1-2020 - Last reply date - 24-1-2020


Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 115923    Total Reply: 7    Views = 1678

Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru

Query Date: -23-1-2020 - Last reply date - 25-1-2020


GST Exemption

Category: Goods and Services Tax - GST

Issue ID = 115922    Total Reply: 2    Views = 199

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: -23-1-2020 - Last reply date - 23-1-2020


ESOP scheme-period of holding in case of employee

Category: Income Tax

Issue ID = 115921    Total Reply: 0    Views = 18

Initiated By: -Sanjeev Jain

Query Date: -22-1-2020


Limitation

Category: Service Tax

Issue ID = 115920    Total Reply: 1    Views = 113

Initiated By: -ved batra - Last Post By: - KASTURI SETHI

Query Date: -22-1-2020 - Last reply date - 23-1-2020


Payment to Dubai in AED not allowed by Bank as Certificate of Origin is in Iran

Category: FEMA - Foreign Exchange Management

Issue ID = 115919    Total Reply: 0    Views = 21

Initiated By: -Shahid Memon

Query Date: -22-1-2020


GSTR 9 WRONGLY FILED

Category: Goods and Services Tax - GST

Issue ID = 115918    Total Reply: 2    Views = 295

Initiated By: -sanjeev kochar - Last Post By: - Mahadev R

Query Date: -22-1-2020 - Last reply date - 24-1-2020


 
 
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