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Showing 941 to 960 of 18822 Records

Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118519    Total Reply: 2    Views = 1238

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

Query Date: 9-5-2023 - Last reply date: 10-5-2023


ITC on Renting of DG Set along with Diesel

Category: Goods and Services Tax - GST

Issue ID = 118518    Total Reply: 6    Views = 1624

Initiated By: -Kamal Arora - Last Post By: - Kamal Arora

Query Date: 6-5-2023 - Last reply date: 12-5-2023


GST on Commercial Rent - NRIs

Category: Goods and Services Tax - GST

Issue ID = 118517    Total Reply: 7    Views = 1998

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

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


TDS ON WATER SUPPLY

Category: Income Tax

Issue ID = 118516    Total Reply: 1    Views = 629

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

Query Date: 4-5-2023 - Last reply date: 6-5-2023


RESTORATIN OF CANCELLED GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118515    Total Reply: 2    Views = 982

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

Query Date: 3-5-2023 - Last reply date: 6-5-2023


PMT 09 | Cash transfer to inactive GSTN

Category: Goods and Services Tax - GST

Issue ID = 118514    Total Reply: 6    Views = 1459

Initiated By: -Sourabh Jolly - Last Post By: - Harshit Gupta

Query Date: 2-5-2023 - Last reply date: 19-9-2023


value addtion in export value

Category: Customs - Exim - SEZ

Issue ID = 118513    Total Reply: 1    Views = 937

Initiated By: -Arun Aggarwal - Last Post By: - Saurabh Goel

Query Date: 1-5-2023 - Last reply date: 2-5-2023


Refund - Credit note for export of services issued with IGST

Category: Goods and Services Tax - GST

Issue ID = 118512    Total Reply: 5    Views = 4002

Initiated By: -Bishan Shah - Last Post By: - Shilpi Jain

Query Date: 1-5-2023 - Last reply date: 3-5-2023


SEZ ENDORSEMENTS FROM SPECIFIED OFFICER

Category: Goods and Services Tax - GST

Issue ID = 118511    Total Reply: 3    Views = 7758

Initiated By: -Lakahman Gollapalli - Last Post By: - Alkesh Jani

Query Date: 1-5-2023 - Last reply date: 2-5-2023


itc of commercial vechile on delivery of goods

Category: Goods and Services Tax - GST

Issue ID = 118510    Total Reply: 6    Views = 944

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Aditya Gondiker

Query Date: 28-4-2023 - Last reply date: 3-5-2023


Valuation for Exports on payment of GST under claim for Refund of IGST paid

Category: Goods and Services Tax - GST

Issue ID = 118509    Total Reply: 8    Views = 4356

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

Query Date: 28-4-2023 - Last reply date: 7-5-2023


GST - Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 118508    Total Reply: 6    Views = 1036

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 28-4-2023 - Last reply date: 2-5-2023


GST on DRC

Category: Goods and Services Tax - GST

Issue ID = 118507    Total Reply: 13    Views = 1731

Initiated By: -Ashika Agarwal - Last Post By: - Sadanand Bulbule

Query Date: 28-4-2023 - Last reply date: 15-3-2024


payment made on behalf of group companies

Category: Goods and Services Tax - GST

Issue ID = 118506    Total Reply: 5    Views = 1722

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

Query Date: 28-4-2023 - Last reply date: 2-5-2023


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Category: Goods and Services Tax - GST

Issue ID = 118505    Total Reply: 4    Views = 1219

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

Query Date: 28-4-2023 - Last reply date: 2-5-2023


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 118504    Total Reply: 4    Views = 1078

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

Query Date: 27-4-2023 - Last reply date: 2-5-2023


ITC reversal on securities being derivates

Category: Goods and Services Tax - GST

Issue ID = 118503    Total Reply: 2    Views = 2469

Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker

Query Date: 26-4-2023 - Last reply date: 3-5-2023


amendment of GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118502    Total Reply: 10    Views = 3070

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

Query Date: 25-4-2023 - Last reply date: 30-4-2023


Appeal to be preferred in case of Order demanding penalty u/s 78A on director

Category: Service Tax

Issue ID = 118501    Total Reply: 8    Views = 1637

Initiated By: -Bishan Shah - Last Post By: - Bishan Shah

Query Date: 25-4-2023 - Last reply date: 1-5-2023


Type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 118500    Total Reply: 12    Views = 1571

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

Query Date: 24-4-2023 - Last reply date: 2-5-2023


 
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