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Showing 321 to 340 of 18756 Records

Refund of IGST Charged and collected from Foreign Customer on Export of Service transaction

Category: Goods and Services Tax - GST

Issue ID = 119086    Total Reply: 6    Views = 712

Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 30-4-2024 - Last reply date: 10-5-2024

Section 17(2) Rule 42

Category: Goods and Services Tax - GST

Issue ID = 119085    Total Reply: 5    Views = 1524

Initiated By: -Komal Agarwal - Last Post By: - Padmanathan Kollengode

Query Date: 29-4-2024 - Last reply date: 3-5-2024

Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 119084    Total Reply: 4    Views = 632

Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani

Query Date: 28-4-2024 - Last reply date: 30-5-2024

sales Against 0.1% GST- if export not done within 90 Days

Category: Goods and Services Tax - GST

Issue ID = 119083    Total Reply: 7    Views = 912

Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode

Query Date: 26-4-2024 - Last reply date: 4-5-2024

Sec 16(4) Reversal of ITC when 3B is filed belatedly

Category: Goods and Services Tax - GST

Issue ID = 119082    Total Reply: 22    Views = 2756

Initiated By: -g srikanth - Last Post By: - RAKESH R

Query Date: 25-4-2024 - Last reply date: 25-5-2024

Quasi Capital accounting entry

Category: Accounting - Auditing

Issue ID = 119080    Total Reply: 0    Views = 128

Initiated By: -Pradeep Sarangi

Query Date: 20-4-2024

ONLINE SOFTWARE IMPORT DUTY CALCULATION REG

Category: Customs - Exim - SEZ

Issue ID = 119079    Total Reply: 6    Views = 2041

Initiated By: -RAJESH AUDITHYAN - Last Post By: - RAJESH AUDITHYAN

Query Date: 20-4-2024 - Last reply date: 3-5-2024

Bill To a Overseas Company Supply of goods Locally

Category: Goods and Services Tax - GST

Issue ID = 119078    Total Reply: 5    Views = 750

Initiated By: -Prashanth Jadhav - Last Post By: - Shilpi Jain

Query Date: 20-4-2024 - Last reply date: 3-5-2024

PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 119077    Total Reply: 32    Views = 2924

Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2024 - Last reply date: 4-5-2024

gst rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 119076    Total Reply: 6    Views = 890

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 18-4-2024 - Last reply date: 3-5-2024

Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?

Category: Goods and Services Tax - GST

Issue ID = 119075    Total Reply: 12    Views = 1682

Initiated By: -k.lakshmipati rao - Last Post By: - ABHISHEK REDDY

Query Date: 18-4-2024 - Last reply date: 23-5-2024

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 119074    Total Reply: 6    Views = 642

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 17-4-2024 - Last reply date: 3-5-2024

Credit Note

Category: Goods and Services Tax - GST

Issue ID = 119073    Total Reply: 3    Views = 526

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 17-4-2024 - Last reply date: 20-4-2024

iterest liability

Category: Goods and Services Tax - GST

Issue ID = 119072    Total Reply: 6    Views = 784

Initiated By: -AMIT BATHAM - Last Post By: - Shilpi Jain

Query Date: 16-4-2024 - Last reply date: 3-5-2024

Man power supply to Poultry Farm - Taxable or exempt

Category: Goods and Services Tax - GST

Issue ID = 119071    Total Reply: 6    Views = 1116

Initiated By: -Venkatesh Dhongadi - Last Post By: - Venkatesh Dhongadi

Query Date: 16-4-2024 - Last reply date: 19-4-2024

Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 119070    Total Reply: 3    Views = 1173

Initiated By: -Komal Agarwal - Last Post By: - Amit Agrawal

Query Date: 16-4-2024 - Last reply date: 27-6-2024

Transport of goods by road

Category: Goods and Services Tax - GST

Issue ID = 119069    Total Reply: 1    Views = 516

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Amit Agrawal

Query Date: 13-4-2024 - Last reply date: 15-4-2024

assessment order passed under section 74 of the CGSt Act in place of under section 62 of the cgst Act non-filiers of gst returns

Category: Goods and Services Tax - GST

Issue ID = 119068    Total Reply: 19    Views = 2176

Initiated By: -HimangshuKumar Ray - Last Post By: - Padmanathan Kollengode

Query Date: 13-4-2024 - Last reply date: 16-4-2024

composition dealer

Category: Goods and Services Tax - GST

Issue ID = 119067    Total Reply: 6    Views = 755

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 11-4-2024 - Last reply date: 16-4-2024

GST liability on Loyalty earned against purchase of fuel

Category: Goods and Services Tax - GST

Issue ID = 119066    Total Reply: 6    Views = 1366

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: 11-4-2024 - Last reply date: 30-5-2024