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Showing 641 to 660 of 18846 Records

credit note

Category: Goods and Services Tax - GST

Issue ID = 118847    Total Reply: 1    Views = 544

Initiated By: -srinivasulu m - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-11-2023 - Last reply date: 29-11-2023

QUERY RELATING TO ITC-4, TABLE 5A

Category: Goods and Services Tax - GST

Issue ID = 118846    Total Reply: 1    Views = 477

Initiated By: -HITESH DEDHIA - Last Post By: - Pradeep Reddy

Query Date: 7-11-2023 - Last reply date: 2-2-2024

RCM payable without GTA ?

Category: Goods and Services Tax - GST

Issue ID = 118845    Total Reply: 4    Views = 727

Initiated By: -husen kadwalwala - Last Post By: - KASTURI SETHI

Query Date: 7-11-2023 - Last reply date: 13-11-2023

interest on tax liabilty set off from the credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118844    Total Reply: 3    Views = 874

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

Query Date: 7-11-2023 - Last reply date: 10-11-2023

wrongly availing of Input tax credit in GST

Category: Goods and Services Tax - GST

Issue ID = 118843    Total Reply: 10    Views = 2140

Initiated By: -HELEN JUDE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 4-11-2023 - Last reply date: 7-11-2023

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Category: Goods and Services Tax - GST

Issue ID = 118842    Total Reply: 2    Views = 1558

Initiated By: -Ganesh S - Last Post By: - Ganesh S

Query Date: 2-11-2023 - Last reply date: 3-11-2023

GST on Drinking Water supply project ( supply of pipes and laying

Category: Goods and Services Tax - GST

Issue ID = 118841    Total Reply: 7    Views = 2145

Initiated By: -N Balachandran - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 26-11-2023

ITC on freight

Category: Goods and Services Tax - GST

Issue ID = 118840    Total Reply: 8    Views = 1507

Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 27-6-2024

regarding ITC reversal as per rul 42 & 43

Category: Goods and Services Tax - GST

Issue ID = 118839    Total Reply: 4    Views = 2106

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 1-11-2023 - Last reply date: 5-11-2023

ITC for the past period

Category: Goods and Services Tax - GST

Issue ID = 118838    Total Reply: 10    Views = 1825

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 1-11-2023 - Last reply date: 27-6-2024

Declarations/Filing to be made by significant beneficial owner (SBO)

Category: Corporate Laws / SEBI / LLP

Issue ID = 118837    Total Reply: 1    Views = 414

Initiated By: -Diksha Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-11-2023 - Last reply date: 22-11-2023

Advance received on export of service - disclosure in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118836    Total Reply: 3    Views = 1989

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

Query Date: 31-10-2023 - Last reply date: 5-11-2023

Applicability of E-way bill exemption notification to GIDC.

Category: Goods and Services Tax - GST

Issue ID = 118835    Total Reply: 3    Views = 656

Initiated By: -Ronak Halwai - Last Post By: - KASTURI SETHI

Query Date: 31-10-2023 - Last reply date: 4-11-2023

Import of service by a supplier of exempt service

Category: Goods and Services Tax - GST

Issue ID = 118834    Total Reply: 8    Views = 1239

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 31-10-2023 - Last reply date: 4-11-2023

RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 1925

Initiated By: -ajay chharia - Last Post By: - Yash Shah

Query Date: 30-10-2023 - Last reply date: 1-11-2023

WHETHER INTEREST IS PAYABLE OR NOT???

Category: Goods and Services Tax - GST

Issue ID = 118832    Total Reply: 24    Views = 1859

Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule

Query Date: 30-10-2023 - Last reply date: 11-12-2023

IGST Payable Negative in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118831    Total Reply: 5    Views = 1917

Initiated By: -Veeramani S - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 28-10-2023 - Last reply date: 31-10-2023

Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Category: Goods and Services Tax - GST

Issue ID = 118830    Total Reply: 9    Views = 2424

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 28-10-2023 - Last reply date: 3-11-2023

Income Tax Deducation for Annual salary 20 lakh & who much tax will make.

Category: Income Tax

Issue ID = 118829    Total Reply: 1    Views = 568

Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode

Query Date: 27-10-2023 - Last reply date: 31-10-2023

Adjudication process

Category: Goods and Services Tax - GST

Issue ID = 118828    Total Reply: 27    Views = 6926

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

Query Date: 26-10-2023 - Last reply date: 30-5-2024