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Showing 1721 to 1740 of 18763 Records

Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117667    Total Reply: 8    Views = 4524

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 29-11-2021 - Last reply date: 11-12-2021

ITC reversal by a builder

Category: Goods and Services Tax - GST

Issue ID = 117666    Total Reply: 6    Views = 5692

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 29-11-2021 - Last reply date: 6-12-2021

REFUND OF IGST UNDER EPCG LICENSE

Category: Goods and Services Tax - GST

Issue ID = 117665    Total Reply: 5    Views = 7310

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR

Query Date: 29-11-2021 - Last reply date: 9-12-2021

Place of supply and type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 117664    Total Reply: 1    Views = 586

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 29-11-2021 - Last reply date: 6-12-2021

Procedure lapse under GST

Category: Goods and Services Tax - GST

Issue ID = 117663    Total Reply: 8    Views = 5674

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 27-11-2021 - Last reply date: 28-11-2021

Changes of HSN attracts Section 17 of GST

Category: Goods and Services Tax - GST

Issue ID = 117662    Total Reply: 5    Views = 1914

Initiated By: -Raman Singla - Last Post By: - Shilpi Jain

Query Date: 26-11-2021 - Last reply date: 6-12-2021

GST RATE 18% ON RESTAURANT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117661    Total Reply: 2    Views = 2515

Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain

Query Date: 25-11-2021 - Last reply date: 28-11-2021

Clause 16(d) of Form 3CD

Category: Income Tax

Issue ID = 117660    Total Reply: 0    Views = 3645

Initiated By: -Krishna Murthy

Query Date: 25-11-2021

GST ON REP Project

Category: Goods and Services Tax - GST

Issue ID = 117659    Total Reply: 2    Views = 694

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 22-11-2021 - Last reply date: 24-11-2021

Regarding Restaurent Service Home Delievery

Category: Goods and Services Tax - GST

Issue ID = 117658    Total Reply: 3    Views = 1121

Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2021 - Last reply date: 25-11-2021

Penalty under service tax

Category: Goods and Services Tax - GST

Issue ID = 117657    Total Reply: 11    Views = 3676

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

Query Date: 20-11-2021 - Last reply date: 23-11-2021

GST Invoicing

Category: Goods and Services Tax - GST

Issue ID = 117656    Total Reply: 4    Views = 1434

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2021 - Last reply date: 27-11-2021

Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117655    Total Reply: 5    Views = 1213

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2021 - Last reply date: 27-11-2021

Applicability of Notification No. 45/2017-Cus for reimports from SEZ

Category: Customs - Exim - SEZ

Issue ID = 117654    Total Reply: 1    Views = 1303

Initiated By: -arbs sarma - Last Post By: - raghunandhaanan rvi

Query Date: 19-11-2021 - Last reply date: 23-12-2021

Supply to SEZ and Refund

Category: Goods and Services Tax - GST

Issue ID = 117653    Total Reply: 4    Views = 1193

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 18-11-2021 - Last reply date: 27-11-2021

Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 117652    Total Reply: 23    Views = 8401

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA

Query Date: 18-11-2021 - Last reply date: 29-11-2021

Debit Note 19 20 period - Regarding

Category: Goods and Services Tax - GST

Issue ID = 117651    Total Reply: 4    Views = 1113

Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani

Query Date: 18-11-2021 - Last reply date: 28-11-2021

GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 117650    Total Reply: 6    Views = 2382

Initiated By: -Kaustubh Karandikar - Last Post By: - A SUBRAHMANYAM

Query Date: 18-11-2021 - Last reply date: 22-11-2021

FORM 10 E for Arrears

Category: Income Tax

Issue ID = 117649    Total Reply: 1    Views = 1023

Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2021 - Last reply date: 19-11-2021

Time limit for claiming ITC

Category: Goods and Services Tax - GST

Issue ID = 117648    Total Reply: 4    Views = 1119

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2021 - Last reply date: 19-11-2021