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Showing 1181 to 1200 of 18726 Records

Mistake in filling 3B

Category: Goods and Services Tax - GST

Issue ID = 118178    Total Reply: 4    Views = 2716

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 30-9-2022 - Last reply date: 1-10-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118177    Total Reply: 2    Views = 1785

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI

Query Date: 30-9-2022 - Last reply date: 2-10-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118176    Total Reply: 2    Views = 1351

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2022 - Last reply date: 30-9-2022


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118175    Total Reply: 4    Views = 1036

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

Query Date: 29-9-2022 - Last reply date: 29-9-2022


GST on liquidated damages

Category: Goods and Services Tax - GST

Issue ID = 118174    Total Reply: 1    Views = 957

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

Query Date: 28-9-2022 - Last reply date: 28-9-2022


Limitation period

Category: Service Tax

Issue ID = 118173    Total Reply: 5    Views = 1762

Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI

Query Date: 28-9-2022 - Last reply date: 29-9-2022


Reverse Charge and the Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118172    Total Reply: 12    Views = 8497

Initiated By: -Rakesh Garg - Last Post By: - Amit Agrawal

Query Date: 28-9-2022 - Last reply date: 25-12-2022


Wrong filing of GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 118171    Total Reply: 3    Views = 6255

Initiated By: -SUBRATA RAY - Last Post By: - Nikita Rai

Query Date: 28-9-2022 - Last reply date: 7-10-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118170    Total Reply: 9    Views = 2475

Initiated By: -Bharat Cholleti - Last Post By: - Shyam Naik

Query Date: 26-9-2022 - Last reply date: 4-12-2022


EPCG LISENCE AND IGST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118169    Total Reply: 2    Views = 1270

Initiated By: -SAJU MOHAN - Last Post By: - Shilpi Jain

Query Date: 26-9-2022 - Last reply date: 28-9-2022


Refund of IGST paid on imports

Category: Goods and Services Tax - GST

Issue ID = 118168    Total Reply: 3    Views = 3192

Initiated By: -Kapil Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2022 - Last reply date: 27-9-2022


Service Tax Liability

Category: Service Tax

Issue ID = 118167    Total Reply: 4    Views = 2216

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shyam Naik

Query Date: 23-9-2022 - Last reply date: 29-9-2022


E - Invoicing and Agreegate Turnover

Category: Goods and Services Tax - GST

Issue ID = 118166    Total Reply: 3    Views = 2310

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

Query Date: 23-9-2022 - Last reply date: 30-9-2022


Valuation of sale made between related persons

Category: Goods and Services Tax - GST

Issue ID = 118165    Total Reply: 3    Views = 1589

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 20-9-2022 - Last reply date: 25-9-2022


Reversal of Proportionate ITC

Category: Goods and Services Tax - GST

Issue ID = 118164    Total Reply: 13    Views = 5702

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

Query Date: 20-9-2022 - Last reply date: 27-9-2022


New Registration

Category: Goods and Services Tax - GST

Issue ID = 118163    Total Reply: 4    Views = 725

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-9-2022 - Last reply date: 27-9-2022


ITC Credit FY 2018-19 available on invoices

Category: Goods and Services Tax - GST

Issue ID = 118162    Total Reply: 6    Views = 2203

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2022 - Last reply date: 21-9-2022


Valuation of Cross Charge

Category: Goods and Services Tax - GST

Issue ID = 118161    Total Reply: 6    Views = 1571

Initiated By: -THDC India - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


Reverse Charge - Renting of Residential Premises

Category: Goods and Services Tax - GST

Issue ID = 118160    Total Reply: 8    Views = 2692

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

Query Date: 16-9-2022 - Last reply date: 8-12-2022


Jurisdiction on adjudication

Category: Goods and Services Tax - GST

Issue ID = 118159    Total Reply: 3    Views = 1522

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


 
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