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Showing 1421 to 1440 of 18726 Records

GST on amount debit to contractor

Category: Goods and Services Tax - GST

Issue ID = 117936    Total Reply: 3    Views = 1150

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

Query Date: 29-4-2022 - Last reply date: 3-5-2022


is Aadhar mandatory to apply for getting GST refunds.

Category: Goods and Services Tax - GST

Issue ID = 117935    Total Reply: 6    Views = 1494

Initiated By: -NARASIMHAN RAMANUJAM - Last Post By: - NARASIMHAN RAMANUJAM

Query Date: 28-4-2022 - Last reply date: 11-5-2022


SIMULTANEOUS CLAIMS OF REFUND OF GST DUE TO EXPORT UNDER LUT AND INVRETED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 117934    Total Reply: 1    Views = 2045

Initiated By: -KULJIT SINGH - Last Post By: - Rajagopalan Ranganathan

Query Date: 25-4-2022 - Last reply date: 26-4-2022


GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE

Category: Goods and Services Tax - GST

Issue ID = 117933    Total Reply: 1    Views = 712

Initiated By: -BHAVESH MANIYAR - Last Post By: - Shilpi Jain

Query Date: 25-4-2022 - Last reply date: 3-5-2022


Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.asp

Category: Goods and Services Tax - GST

Issue ID = 117932    Total Reply: 2    Views = 825

Initiated By: -Anand Sable - Last Post By: - Shilpi Jain

Query Date: 25-4-2022 - Last reply date: 3-5-2022


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 117931    Total Reply: 6    Views = 4496

Initiated By: -Rajesh Kumar - Last Post By: - KUMAR Narasimhan

Query Date: 25-4-2022 - Last reply date: 24-8-2022


Service Tax on GTA Supply.

Category: Service Tax

Issue ID = 117930    Total Reply: 4    Views = 1636

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 23-4-2022 - Last reply date: 26-4-2022


New Registration - State Jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 117929    Total Reply: 2    Views = 1327

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 22-4-2022 - Last reply date: 23-4-2022


purchase of car - used to carry working staff - eligible for input

Category: Goods and Services Tax - GST

Issue ID = 117928    Total Reply: 8    Views = 3563

Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain

Query Date: 20-4-2022 - Last reply date: 3-5-2022


Accomodation service Supply to SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 117927    Total Reply: 5    Views = 1455

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ravinesh Sinha

Query Date: 20-4-2022 - Last reply date: 24-4-2022


GST QUERY # LABOUR COST DEBITED

Category: Goods and Services Tax - GST

Issue ID = 117926    Total Reply: 3    Views = 695

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 20-4-2022 - Last reply date: 23-4-2022


Credit Note raised by unregistered person (Import of service) on which tax payable on RCM

Category: Goods and Services Tax - GST

Issue ID = 117925    Total Reply: 4    Views = 1839

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

Query Date: 20-4-2022 - Last reply date: 3-5-2022


Refund Appeal Procedure during the course of Merger of companies

Category: Goods and Services Tax - GST

Issue ID = 117924    Total Reply: 6    Views = 2498

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

Query Date: 20-4-2022 - Last reply date: 2-5-2022


Payment of interest on delayed filing of GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117923    Total Reply: 2    Views = 681

Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI

Query Date: 19-4-2022 - Last reply date: 23-4-2022


GST on sale of flat

Category: Goods and Services Tax - GST

Issue ID = 117922    Total Reply: 13    Views = 5410

Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal

Query Date: 19-4-2022 - Last reply date: 17-6-2022


demand as per computation sheet but order shows income assessed at nil

Category: Income Tax

Issue ID = 117921    Total Reply: 1    Views = 1244

Initiated By: -rahul saxena - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2022 - Last reply date: 7-4-2023


Statement under section 80G(2)(viii)

Category: Income Tax

Issue ID = 117920    Total Reply: 1    Views = 1137

Initiated By: -sunil jain - Last Post By: - sunil jain

Query Date: 19-4-2022 - Last reply date: 19-4-2022


Reversal of ITC as per GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 117919    Total Reply: 4    Views = 1792

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

Query Date: 19-4-2022 - Last reply date: 25-4-2022


GST implication on Security deposits

Category: Goods and Services Tax - GST

Issue ID = 117918    Total Reply: 3    Views = 6178

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2022 - Last reply date: 19-4-2022


GST on certain Reimbursement to Employee and Schedule I transactions

Category: Goods and Services Tax - GST

Issue ID = 117917    Total Reply: 2    Views = 704

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: 18-4-2022 - Last reply date: 19-4-2022


 
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