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Showing 1041 to 1060 of 18757 Records

Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 5    Views = 3219

Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik

Query Date: 28-1-2023 - Last reply date: 12-10-2023


GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 1400

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 28-1-2023 - Last reply date: 29-1-2023


input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 4    Views = 1813

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 28-1-2023 - Last reply date: 2-2-2023


can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 3508

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 27-1-2023 - Last reply date: 28-1-2023


Cenvat credit

Category: Service Tax

Issue ID = 118345    Total Reply: 6    Views = 2796

Initiated By: -Vasudev Mehta - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023


GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 1880

Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain

Query Date: 26-1-2023 - Last reply date: 30-1-2023


Works Contract Service Provided to Project Implementation Unit

Category: Service Tax

Issue ID = 118343    Total Reply: 5    Views = 1323

Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 30-1-2023


diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 3    Views = 2366

Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023


Composition Dealer

Category: VAT + CST

Issue ID = 118341    Total Reply: 1    Views = 993

Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK

Query Date: 26-1-2023 - Last reply date: 26-1-2023


TDS on Service under tolerance of An ACT

Category: Income Tax

Issue ID = 118340    Total Reply: 1    Views = 757

Initiated By: -Gaurav jain - Last Post By: - Padmanathan Kollengode

Query Date: 25-1-2023 - Last reply date: 24-3-2023


Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 15    Views = 4387

Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA

Query Date: 25-1-2023 - Last reply date: 22-6-2023


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 1907

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023


Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2858

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023


Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 3575

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 21-1-2023 - Last reply date: 26-1-2023


HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 911

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

Query Date: 21-1-2023 - Last reply date: 25-1-2023


Interest Income - Non Resident

Category: Income Tax

Issue ID = 118334    Total Reply: 1    Views = 1226

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi

Query Date: 19-1-2023 - Last reply date: 29-5-2023


Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1471

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3881

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023


TDS RATE FOR REMITTANCE ABROAD

Category: Income Tax

Issue ID = 118331    Total Reply: 1    Views = 1935

Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR

Query Date: 17-1-2023 - Last reply date: 18-1-2023


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 1028

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: 17-1-2023 - Last reply date: 26-1-2023


 
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