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Category: Goods and Services Tax - GST

Issue ID = 118587    Total Reply: 5    Views = 1200

Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM

Query Date: 16-6-2023 - Last reply date: 19-6-2023


SALES OFOLD MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 118586    Total Reply: 6    Views = 2266

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

Query Date: 16-6-2023 - Last reply date: 18-6-2023


Whether RCM is applicable on rent paid to a director of the company

Category: Goods and Services Tax - GST

Issue ID = 118585    Total Reply: 5    Views = 4815

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

Query Date: 15-6-2023 - Last reply date: 18-6-2023


GST on usage of trademark by India Co

Category: Goods and Services Tax - GST

Issue ID = 118584    Total Reply: 5    Views = 2920

Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI

Query Date: 15-6-2023 - Last reply date: 18-6-2023


GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Category: Goods and Services Tax - GST

Issue ID = 118583    Total Reply: 10    Views = 2051

Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI

Query Date: 12-6-2023 - Last reply date: 15-6-2023


reverse charge for jewellers

Category: Goods and Services Tax - GST

Issue ID = 118582    Total Reply: 10    Views = 4044

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

Query Date: 12-6-2023 - Last reply date: 15-6-2023


Shipping Bill under Advance License

Category: Customs - Exim - SEZ

Issue ID = 118581    Total Reply: 3    Views = 1977

Initiated By: -Ritesh Dave - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 12-6-2023


RCM on Cotton purchase

Category: Goods and Services Tax - GST

Issue ID = 118580    Total Reply: 16    Views = 3989

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 18-6-2023


voluntary audit of llp

Category: Income Tax

Issue ID = 118579    Total Reply: 1    Views = 1725

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 9-6-2023 - Last reply date: 11-6-2023


Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118578    Total Reply: 11    Views = 3078

Initiated By: -Sandeep Anand - Last Post By: - KASTURI SETHI

Query Date: 9-6-2023 - Last reply date: 11-6-2023


DETAILS OF CHALLAN REQUIRED

Category: Goods and Services Tax - GST

Issue ID = 118577    Total Reply: 1    Views = 809

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

Query Date: 9-6-2023 - Last reply date: 9-6-2023


Interest on wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 118576    Total Reply: 14    Views = 6881

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

Query Date: 8-6-2023 - Last reply date: 15-7-2023


Audit of LLP

Category: Income Tax

Issue ID = 118575    Total Reply: 7    Views = 1220

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 8-6-2023 - Last reply date: 8-6-2023


Time Limit for issue of credit note

Category: Goods and Services Tax - GST

Issue ID = 118574    Total Reply: 5    Views = 7031

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

Query Date: 7-6-2023 - Last reply date: 8-6-2023


supply of goods from bonded warehouse and ITC reversal

Category: VAT + CST

Issue ID = 118573    Total Reply: 2    Views = 1665

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

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Category: Goods and Services Tax - GST

Issue ID = 118572    Total Reply: 7    Views = 1483

Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Tran 1 credit

Category: Goods and Services Tax - GST

Issue ID = 118571    Total Reply: 2    Views = 877

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain

Query Date: 7-6-2023 - Last reply date: 8-6-2023


Sale of Motor Car

Category: Goods and Services Tax - GST

Issue ID = 118570    Total Reply: 4    Views = 1241

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

Query Date: 6-6-2023 - Last reply date: 8-6-2023


REGARDING INTIMATION U/S 61

Category: Goods and Services Tax - GST

Issue ID = 118569    Total Reply: 5    Views = 1000

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 6-6-2023 - Last reply date: 8-6-2023


HSN CODE FOR SAWMILL

Category: Goods and Services Tax - GST

Issue ID = 118568    Total Reply: 2    Views = 1419

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

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


 
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