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Showing 1021 to 1040 of 18759 Records

Claim of ITC-CGST/SGST instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 118371    Total Reply: 5    Views = 15636

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Error in Amendment of B2B Invoice in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118370    Total Reply: 3    Views = 4426

Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Only interest can be recovered under section 73 of GST

Category: Goods and Services Tax - GST

Issue ID = 118369    Total Reply: 5    Views = 12764

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

Query Date: 10-2-2023 - Last reply date: 24-3-2023


Re - Credit under Job Work

Category: Goods and Services Tax - GST

Issue ID = 118368    Total Reply: 6    Views = 1014

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


GST rate on leather jali (HSN CODE : 4115)

Category: Goods and Services Tax - GST

Issue ID = 118367    Total Reply: 2    Views = 680

Initiated By: -V Sathyanarayan - Last Post By: - V Sathyanarayan

Query Date: 9-2-2023 - Last reply date: 7-4-2023


Appeal to Commissioner Appeals

Category: Goods and Services Tax - GST

Issue ID = 118366    Total Reply: 8    Views = 1568

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


Invoice - SAP vs IRP portal = electronic-invoice

Category: Goods and Services Tax - GST

Issue ID = 118365    Total Reply: 2    Views = 920

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 8-2-2023 - Last reply date: 16-2-2023


E Invoicing for GSTIN Cancelled Period

Category: Goods and Services Tax - GST

Issue ID = 118364    Total Reply: 2    Views = 1312

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

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Interest under 50

Category: Goods and Services Tax - GST

Issue ID = 118363    Total Reply: 11    Views = 1362

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

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Can we buy natural gas on zero rate

Category: VAT + CST

Issue ID = 118362    Total Reply: 0    Views = 349

Initiated By: -Ashish Gupta

Query Date: 7-2-2023


Applicable SAC code on Display services

Category: Goods and Services Tax - GST

Issue ID = 118361    Total Reply: 2    Views = 877

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

Query Date: 7-2-2023 - Last reply date: 15-2-2023


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118360    Total Reply: 5    Views = 770

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

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Appeal Order time Limitation

Category: Goods and Services Tax - GST

Issue ID = 118359    Total Reply: 5    Views = 1245

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

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Transfer of Going Concern

Category: Goods and Services Tax - GST

Issue ID = 118358    Total Reply: 8    Views = 2439

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

Query Date: 5-2-2023 - Last reply date: 24-3-2023


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Category: Goods and Services Tax - GST

Issue ID = 118357    Total Reply: 7    Views = 3581

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

Query Date: 4-2-2023 - Last reply date: 24-3-2023


Input tax Availability

Category: Goods and Services Tax - GST

Issue ID = 118356    Total Reply: 4    Views = 3089

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

Query Date: 3-2-2023 - Last reply date: 15-2-2023


regarding transfer of allotment of immovable property

Category: Income Tax

Issue ID = 118355    Total Reply: 2    Views = 1571

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

Query Date: 3-2-2023 - Last reply date: 24-3-2023


GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Category: Goods and Services Tax - GST

Issue ID = 118354    Total Reply: 4    Views = 3955

Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI

Query Date: 1-2-2023 - Last reply date: 2-2-2023


regarding wrong payment IGST Tax

Category: Goods and Services Tax - GST

Issue ID = 118353    Total Reply: 9    Views = 12518

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

Query Date: 31-1-2023 - Last reply date: 2-2-2023


Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 118352    Total Reply: 4    Views = 1140

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

Query Date: 31-1-2023 - Last reply date: 24-3-2023


 
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