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Showing 1801 to 1820 of 18771 Records

S C N without DIN

Category: Service Tax

Issue ID = 117593    Total Reply: 4    Views = 2529

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 27-10-2021 - Last reply date: 28-10-2021


R & D unit and ITC

Category: Goods and Services Tax - GST

Issue ID = 117592    Total Reply: 6    Views = 2757

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

Query Date: 27-10-2021 - Last reply date: 31-10-2021


Taxable value reporting in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117591    Total Reply: 6    Views = 1599

Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain

Query Date: 25-10-2021 - Last reply date: 31-10-2021


GST on Component replacement

Category: Goods and Services Tax - GST

Issue ID = 117589    Total Reply: 5    Views = 1735

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

Query Date: 24-10-2021 - Last reply date: 27-10-2021


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 117588    Total Reply: 4    Views = 1196

Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


Circular and rule for physical control in central excise

Category: Central Excise

Issue ID = 117587    Total Reply: 4    Views = 1161

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

Query Date: 21-10-2021 - Last reply date: 22-10-2021


PROSECUTION

Category: Customs - Exim - SEZ

Issue ID = 117586    Total Reply: 3    Views = 1264

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


GST on Courier charges

Category: Goods and Services Tax - GST

Issue ID = 117584    Total Reply: 8    Views = 4957

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

Query Date: 21-10-2021 - Last reply date: 31-10-2021


Missed Challans in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117583    Total Reply: 3    Views = 1004

Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2021 - Last reply date: 22-10-2021


ITC-04 for transfer of Non GST goods

Category: Goods and Services Tax - GST

Issue ID = 117582    Total Reply: 7    Views = 1985

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 20-10-2021 - Last reply date: 31-10-2021


Whether gst credit is available on Pre fabricated structures ?

Category: Goods and Services Tax - GST

Issue ID = 117581    Total Reply: 12    Views = 4383

Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain

Query Date: 20-10-2021 - Last reply date: 6-11-2021


GST on ICC Tickets

Category: Goods and Services Tax - GST

Issue ID = 117580    Total Reply: 1    Views = 1412

Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-10-2021 - Last reply date: 20-10-2021


EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Category: Goods and Services Tax - GST

Issue ID = 117579    Total Reply: 7    Views = 3036

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: 20-10-2021 - Last reply date: 28-11-2021


PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE

Category: Goods and Services Tax - GST

Issue ID = 117578    Total Reply: 8    Views = 2442

Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI

Query Date: 18-10-2021 - Last reply date: 24-10-2021


Export value declared more than the books value

Category: Customs - Exim - SEZ

Issue ID = 117577    Total Reply: 2    Views = 1963

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 17-10-2021 - Last reply date: 18-10-2021


Export of Service by freight forwarder

Category: Goods and Services Tax - GST

Issue ID = 117576    Total Reply: 18    Views = 4818

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

Query Date: 16-10-2021 - Last reply date: 13-6-2022


Services received from foreign shipping line

Category: Goods and Services Tax - GST

Issue ID = 117575    Total Reply: 6    Views = 1271

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

Query Date: 16-10-2021 - Last reply date: 17-10-2021


APPLICABILITY OF MEIS - LEO DATE JAN 2021- SHIPPING BILL DATE DEC 2020

Category: Customs - Exim - SEZ

Issue ID = 117574    Total Reply: 2    Views = 3833

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

Query Date: 16-10-2021 - Last reply date: 18-10-2021


Services supplied to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117573    Total Reply: 9    Views = 2532

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

Query Date: 16-10-2021 - Last reply date: 24-10-2021


NIL Rated Supply and ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 117572    Total Reply: 6    Views = 4321

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

Query Date: 16-10-2021 - Last reply date: 24-10-2021


 
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