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Showing 1141 to 1160 of 18820 Records

GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 18701

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023


H Forms not received for excise duty

Category: VAT + CST

Issue ID = 118311    Total Reply: 4    Views = 1880

Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal

Query Date: 3-1-2023 - Last reply date: 11-1-2023


RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 4988

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 9461

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-1-2023 - Last reply date: 12-1-2023


Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 9520

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


Late Fee for Annual Returns

Category: Goods and Services Tax - GST

Issue ID = 118307    Total Reply: 9    Views = 9664

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

Query Date: 30-12-2022 - Last reply date: 3-1-2023


ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118306    Total Reply: 1    Views = 1442

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

Query Date: 30-12-2022 - Last reply date: 31-12-2022


ITC on Transformer and related Electrical and civil fittings

Category: Goods and Services Tax - GST

Issue ID = 118305    Total Reply: 7    Views = 7875

Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG

Query Date: 29-12-2022 - Last reply date: 17-1-2023


IGST Refund taken by EOU contrary to Rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 118304    Total Reply: 6    Views = 2965

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

Query Date: 29-12-2022 - Last reply date: 9-1-2023


GST Form Not Taking Primary Authorised Signatory

Category: Goods and Services Tax - GST

Issue ID = 118303    Total Reply: 2    Views = 1958

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 28-12-2022 - Last reply date: 29-12-2022


Condonation of Delay in filing of Appeal

Category: Service Tax

Issue ID = 118302    Total Reply: 7    Views = 8903

Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey

Query Date: 27-12-2022 - Last reply date: 30-12-2022


Loss Setoff Query-Urgent

Category: Income Tax

Issue ID = 118301    Total Reply: 1    Views = 737

Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-12-2022 - Last reply date: 12-12-2023


Project Import Provisions

Category: Customs - Exim - SEZ

Issue ID = 118300    Total Reply: 1    Views = 2724

Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane

Query Date: 25-12-2022 - Last reply date: 25-12-2022


GST on Residential Project

Category: Goods and Services Tax - GST

Issue ID = 118299    Total Reply: 7    Views = 2048

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

Query Date: 23-12-2022 - Last reply date: 27-12-2022


input credit

Category: Goods and Services Tax - GST

Issue ID = 118298    Total Reply: 29    Views = 4915

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

Query Date: 23-12-2022 - Last reply date: 28-11-2023


Penalty under section 125

Category: Goods and Services Tax - GST

Issue ID = 118297    Total Reply: 7    Views = 3859

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

Query Date: 22-12-2022 - Last reply date: 28-12-2022


GST exemption on mess services provided in government operated hostels

Category: Goods and Services Tax - GST

Issue ID = 118296    Total Reply: 7    Views = 2825

Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 27-12-2022


conversion of partnership firm into a private limited company

Category: Corporate Laws / SEBI / LLP

Issue ID = 118295    Total Reply: 1    Views = 1079

Initiated By: -AJIT Tiwary - Last Post By: - Charu Tyagi

Query Date: 21-12-2022 - Last reply date: 22-6-2023


Bill to ship to

Category: Goods and Services Tax - GST

Issue ID = 118294    Total Reply: 5    Views = 2783

Initiated By: -Naresh G - Last Post By: - Amit Agrawal

Query Date: 19-12-2022 - Last reply date: 21-12-2022


Removal of Manufacturing goods from Section 65 unit operating under MOOWR,2019

Category: Customs - Exim - SEZ

Issue ID = 118293    Total Reply: 3    Views = 2658

Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi

Query Date: 18-12-2022 - Last reply date: 21-12-2022


 
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