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Showing 1661 to 1680 of 18728 Records

Goodwill Treatment

Category: Income Tax

Issue ID = 117692    Total Reply: 2    Views = 910

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 15-12-2021


Place of Supply - Service

Category: Goods and Services Tax - GST

Issue ID = 117691    Total Reply: 10    Views = 941

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 13-12-2021


Interstate branch transfer valuation

Category: Goods and Services Tax - GST

Issue ID = 117690    Total Reply: 5    Views = 2119

Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 13-12-2021


Corporate guarante

Category: Goods and Services Tax - GST

Issue ID = 117689    Total Reply: 7    Views = 4201

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 21-12-2021


E-invoice applicability for RCM invoice

Category: Goods and Services Tax - GST

Issue ID = 117688    Total Reply: 3    Views = 455

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 12-12-2021


Extended dues of GSTR3B from July2017 to September2021

Category: Goods and Services Tax - GST

Issue ID = 117687    Total Reply: 2    Views = 732

Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 12-12-2021


ITC-04 under GST

Category: Goods and Services Tax - GST

Issue ID = 117686    Total Reply: 4    Views = 2033

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 12-12-2021


REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 117685    Total Reply: 6    Views = 3307

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 10-12-2021 - Last reply date: 26-9-2022


Applicability of Section 124 of Customs Act, 1962 and issuance of Order in Original

Category: Customs - Exim - SEZ

Issue ID = 117684    Total Reply: 3    Views = 3652

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 10-12-2021 - Last reply date: 23-12-2021


EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPES

Category: Goods and Services Tax - GST

Issue ID = 117683    Total Reply: 3    Views = 3362

Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI

Query Date: 9-12-2021 - Last reply date: 12-12-2021


GST on leased land

Category: Goods and Services Tax - GST

Issue ID = 117682    Total Reply: 8    Views = 5452

Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide

Query Date: 7-12-2021 - Last reply date: 11-8-2022


Board resolution for Trade/Mobilization Advances

Category: Corporate Laws / SEBI / LLP

Issue ID = 117681    Total Reply: 0    Views = 581

Initiated By: -satbir singhwahi

Query Date: 7-12-2021


Common Portal vs State Portal

Category: Goods and Services Tax - GST

Issue ID = 117680    Total Reply: 6    Views = 866

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 6-12-2021 - Last reply date: 13-12-2021


RCM provisions on RWA (Residents Welfare Association)

Category: Goods and Services Tax - GST

Issue ID = 117679    Total Reply: 29    Views = 7403

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 117678    Total Reply: 10    Views = 1608

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC on motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 117677    Total Reply: 12    Views = 7370

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

Query Date: 4-12-2021 - Last reply date: 13-12-2021


Impact of place of supply of availing Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117676    Total Reply: 8    Views = 13313

Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg

Query Date: 3-12-2021 - Last reply date: 16-11-2022


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117675    Total Reply: 2    Views = 952

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

Query Date: 3-12-2021 - Last reply date: 13-12-2021


Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returns

Category: Service Tax

Issue ID = 117674    Total Reply: 10    Views = 4935

Initiated By: -Subhash Kulkarni - Last Post By: - KASTURI SETHI

Query Date: 2-12-2021 - Last reply date: 16-12-2021


Claiming of Reversed ITC

Category: Goods and Services Tax - GST

Issue ID = 117673    Total Reply: 5    Views = 1925

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 2-12-2021 - Last reply date: 13-12-2021


 
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