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Showing 1561 to 1580 of 18759 Records

Inter State Supply of Labour and GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117828    Total Reply: 8    Views = 2940

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 26-2-2022 - Last reply date: 2-3-2022


Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9

Category: Goods and Services Tax - GST

Issue ID = 117827    Total Reply: 3    Views = 1981

Initiated By: -Briny Jacob - Last Post By: - Briny Jacob

Query Date: 25-2-2022 - Last reply date: 3-3-2022


GST rate for POHA

Category: Goods and Services Tax - GST

Issue ID = 117826    Total Reply: 4    Views = 6185

Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa

Query Date: 25-2-2022 - Last reply date: 25-5-2022


GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 117825    Total Reply: 2    Views = 1243

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

Query Date: 24-2-2022 - Last reply date: 2-3-2022


IGST OR CGST/SGST

Category: Goods and Services Tax - GST

Issue ID = 117824    Total Reply: 4    Views = 1110

Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022


ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21

Category: Goods and Services Tax - GST

Issue ID = 117823    Total Reply: 1    Views = 704

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

Query Date: 24-2-2022 - Last reply date: 25-2-2022


Requirement of State wise p/l u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117822    Total Reply: 1    Views = 795

Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022


Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Category: Goods and Services Tax - GST

Issue ID = 117821    Total Reply: 1    Views = 629

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 28-12-2022


Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Category: Goods and Services Tax - GST

Issue ID = 117820    Total Reply: 1    Views = 425

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 29-12-2022


GST valuation clarification on Partial material supply by the customer

Category: Goods and Services Tax - GST

Issue ID = 117819    Total Reply: 1    Views = 901

Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal

Query Date: 21-2-2022 - Last reply date: 27-2-2022


1% payment through Cash Ledger

Category: Goods and Services Tax - GST

Issue ID = 117818    Total Reply: 6    Views = 2667

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

Query Date: 20-2-2022 - Last reply date: 25-2-2022


Applicability of RCM to Labour Sub-Contractor

Category: Goods and Services Tax - GST

Issue ID = 117817    Total Reply: 4    Views = 20890

Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2022 - Last reply date: 25-2-2022


SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Category: Goods and Services Tax - GST

Issue ID = 117816    Total Reply: 9    Views = 6337

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 18-2-2022 - Last reply date: 22-2-2022


zero rated service exports without GST registration

Category: Goods and Services Tax - GST

Issue ID = 117815    Total Reply: 6    Views = 2902

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

Query Date: 17-2-2022 - Last reply date: 19-2-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117814    Total Reply: 4    Views = 934

Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA

Query Date: 17-2-2022 - Last reply date: 18-2-2022


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117813    Total Reply: 4    Views = 2322

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

Query Date: 15-2-2022 - Last reply date: 16-2-2022


Regarding Agriculture equipment's (Shovel) ITC

Category: Goods and Services Tax - GST

Issue ID = 117812    Total Reply: 4    Views = 2128

Initiated By: -mahesh rao - Last Post By: - Shilpi Jain

Query Date: 12-2-2022 - Last reply date: 16-2-2022


Unaccounted stock

Category: Goods and Services Tax - GST

Issue ID = 117811    Total Reply: 1    Views = 1213

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

Query Date: 11-2-2022 - Last reply date: 12-2-2022


Unaccounted stock

Category: Goods and Services Tax - GST

Issue ID = 117810    Total Reply: 9    Views = 4291

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

Query Date: 11-2-2022 - Last reply date: 17-2-2022


Capital Gain

Category: Income Tax

Issue ID = 117809    Total Reply: 0    Views = 872

Initiated By: -CHETAN CHOTALIYA

Query Date: 10-2-2022


 
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