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Showing 1 to 20 of 15678 Records

Purchase of goods/services from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 116176    Total Reply: 1    Views = 20

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: -31-3-2020 - Last reply date - 31-3-2020


Cancellation of invoice

Category: Accounting - Auditing

Issue ID = 116175    Total Reply: 3    Views = 50

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

Query Date: -30-3-2020 - Last reply date - 31-3-2020


GST rate on Hand sanitizer

Category: Goods and Services Tax - GST

Issue ID = 116174    Total Reply: 5    Views = 254

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

Query Date: -30-3-2020 - Last reply date - 30-3-2020


Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Category: Goods and Services Tax - GST

Issue ID = 116173    Total Reply: 7    Views = 78

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: -30-3-2020 - Last reply date - 31-3-2020


Non reversal of excess credit taken in 3B vis 2A

Category: Goods and Services Tax - GST

Issue ID = 116171    Total Reply: 3    Views = 53

Initiated By: -RAKESH SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: -30-3-2020 - Last reply date - 30-3-2020


Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 0    Views = 23

Initiated By: -Suresh A

Query Date: -29-3-2020


Issuance of SCN based on Best judgement under Central Excise provisions

Category: Central Excise

Issue ID = 116169    Total Reply: 7    Views = 116

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: -27-3-2020 - Last reply date - 30-3-2020


LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Category: Central Excise

Issue ID = 116168    Total Reply: 4    Views = 133

Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI

Query Date: -27-3-2020 - Last reply date - 31-3-2020


Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST

Category: Goods and Services Tax - GST

Issue ID = 116167    Total Reply: 1    Views = 94

Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan

Query Date: -26-3-2020 - Last reply date - 27-3-2020


Advances received before GST Registration

Category: Goods and Services Tax - GST

Issue ID = 116166    Total Reply: 3    Views = 109

Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani

Query Date: -25-3-2020 - Last reply date - 28-3-2020


Definition under IGST Act

Category: Goods and Services Tax - GST

Issue ID = 116165    Total Reply: 3    Views = 218

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: -23-3-2020 - Last reply date - 28-3-2020


Stay Hygiene Stay Safe

Category: Other Topics

Issue ID = 116164    Total Reply: 1    Views = 174

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

Query Date: -22-3-2020 - Last reply date - 22-3-2020


Inverted Duty Structure on Tractors Assembly

Category: Goods and Services Tax - GST

Issue ID = 116163    Total Reply: 5    Views = 306

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: -20-3-2020 - Last reply date - 30-3-2020


Export Warehousing

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 116162    Total Reply: 1    Views = 215

Initiated By: -Pandiyan Perumal - Last Post By: - Rajagopalan Ranganathan

Query Date: -20-3-2020 - Last reply date - 21-3-2020


Rate of tax on Painting contract

Category: Goods and Services Tax - GST

Issue ID = 116161    Total Reply: 7    Views = 515

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

Query Date: -20-3-2020 - Last reply date - 29-3-2020


GST Liability to disclose in GSTR9c

Category: Goods and Services Tax - GST

Issue ID = 116160    Total Reply: 2    Views = 241

Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA

Query Date: -20-3-2020 - Last reply date - 21-3-2020


GST liability on Advance receipts

Category: Goods and Services Tax - GST

Issue ID = 116159    Total Reply: 2    Views = 189

Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI

Query Date: -19-3-2020 - Last reply date - 20-3-2020


GST RULES FOR TRANSFER OF BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 116158    Total Reply: 5    Views = 435

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: -19-3-2020 - Last reply date - 21-3-2020


RCM for sand and jelly purchase -URD

Category: Goods and Services Tax - GST

Issue ID = 116157    Total Reply: 2    Views = 209

Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI

Query Date: -18-3-2020 - Last reply date - 20-3-2020


GSTR 04 Compostion Return

Category: Goods and Services Tax - GST

Issue ID = 116156    Total Reply: 1    Views = 89

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

Query Date: -18-3-2020 - Last reply date - 18-3-2020


 
 
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