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Showing 1581 to 1600 of 18728 Records

MANNER OF REVERSAL OF EXCESS ITC

Category: Goods and Services Tax - GST

Issue ID = 117775    Total Reply: 4    Views = 8302

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022


Recovery of foreign remittance from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117774    Total Reply: 3    Views = 816

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

Query Date: 23-1-2022 - Last reply date: 4-2-2022


CORRECTION OF TAN IN TDS CHALLAN

Category: Other Topics

Issue ID = 117773    Total Reply: 0    Views = 1094

Initiated By: -DEV KUMAR KOTHARI

Query Date: 23-1-2022


What is a taxpayer stores good other than registered place of business

Category: Goods and Services Tax - GST

Issue ID = 117772    Total Reply: 5    Views = 12694

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

Query Date: 23-1-2022 - Last reply date: 27-1-2022


Refund of tax under RCM wrongly paid

Category: Goods and Services Tax - GST

Issue ID = 117771    Total Reply: 11    Views = 10253

Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra

Query Date: 22-1-2022 - Last reply date: 4-2-2022


Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117770    Total Reply: 7    Views = 2115

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - mohan sehgal

Query Date: 21-1-2022 - Last reply date: 18-2-2022


Release of conveyance only

Category: Goods and Services Tax - GST

Issue ID = 117769    Total Reply: 1    Views = 871

Initiated By: -Mohit Rathi - Last Post By: - Mohit Rathi

Query Date: 21-1-2022 - Last reply date: 21-1-2022


GST on Transportation charges

Category: Goods and Services Tax - GST

Issue ID = 117768    Total Reply: 9    Views = 7364

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

Query Date: 19-1-2022 - Last reply date: 21-1-2022


RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership

Category: Goods and Services Tax - GST

Issue ID = 117766    Total Reply: 19    Views = 6144

Initiated By: -hubert fernandes - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 22-1-2022


RCM - liability to be discharged as per books or as per gstr2b

Category: Goods and Services Tax - GST

Issue ID = 117765    Total Reply: 7    Views = 5678

Initiated By: -Govinda Raju - Last Post By: - Govinda Raju

Query Date: 17-1-2022 - Last reply date: 22-1-2022


Reversal under Rule 42

Category: Goods and Services Tax - GST

Issue ID = 117764    Total Reply: 4    Views = 1886

Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 22-1-2022


RCM payment from UR and Registered suppliers 2B Vs books

Category: Goods and Services Tax - GST

Issue ID = 117763    Total Reply: 5    Views = 3441

Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


GSTR-1 Return wrongly filed

Category: Goods and Services Tax - GST

Issue ID = 117762    Total Reply: 6    Views = 4747

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


GST Order Passed

Category: Goods and Services Tax - GST

Issue ID = 117761    Total Reply: 5    Views = 1021

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

Query Date: 17-1-2022 - Last reply date: 18-1-2022


ITC- 3B VS 2A

Category: Goods and Services Tax - GST

Issue ID = 117760    Total Reply: 5    Views = 2965

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 15-1-2022 - Last reply date: 18-1-2022


Input on Imports

Category: Goods and Services Tax - GST

Issue ID = 117759    Total Reply: 11    Views = 10265

Initiated By: -DK AGGARWAL - Last Post By: - CAHemanth Kumar

Query Date: 15-1-2022 - Last reply date: 24-1-2022


Pure Agent - TDS deposit and return

Category: Income Tax

Issue ID = 117758    Total Reply: 1    Views = 1604

Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI

Query Date: 15-1-2022 - Last reply date: 16-1-2022


Time Limit to Audit u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117757    Total Reply: 2    Views = 1935

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 13-1-2022 - Last reply date: 15-1-2022


GST on Hire Vehicle given to Oil PSU like IOCL

Category: Goods and Services Tax - GST

Issue ID = 117756    Total Reply: 10    Views = 6034

Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar

Query Date: 13-1-2022 - Last reply date: 24-1-2022


Filing of GSTR 1 & GSTR 3B by an SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 117755    Total Reply: 3    Views = 4658

Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar

Query Date: 12-1-2022 - Last reply date: 24-1-2022


 
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