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Showing 1681 to 1700 of 18728 Records

GST on air freight recovered

Category: Goods and Services Tax - GST

Issue ID = 117672    Total Reply: 6    Views = 2818

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

Query Date: 1-12-2021 - Last reply date: 13-12-2021

Regarding consideration of refundable amount as pre deposit of CESTAT Appeal

Category: Service Tax

Issue ID = 117671    Total Reply: 2    Views = 1064

Initiated By: -Shaubhik Gupta - Last Post By: - KASTURI SETHI

Query Date: 1-12-2021 - Last reply date: 1-12-2021

Colunm 16(d) and (e), and Cenvat credit in FORM 3CB

Category: Income Tax

Issue ID = 117670    Total Reply: 0    Views = 315

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: 1-12-2021

applicability of NOTIFICATION NO. 28/2021 dated 01-04-2021

Category: Income Tax

Issue ID = 117669    Total Reply: 0    Views = 432

Initiated By: -KALPESH BHATT

Query Date: 30-11-2021

Section 16(2) vs 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117668    Total Reply: 24    Views = 10291

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

Query Date: 30-11-2021 - Last reply date: 15-3-2022

Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117667    Total Reply: 8    Views = 4414

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 29-11-2021 - Last reply date: 11-12-2021

ITC reversal by a builder

Category: Goods and Services Tax - GST

Issue ID = 117666    Total Reply: 6    Views = 5648

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

Query Date: 29-11-2021 - Last reply date: 6-12-2021

REFUND OF IGST UNDER EPCG LICENSE

Category: Goods and Services Tax - GST

Issue ID = 117665    Total Reply: 5    Views = 7132

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR

Query Date: 29-11-2021 - Last reply date: 9-12-2021

Place of supply and type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 117664    Total Reply: 1    Views = 579

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

Query Date: 29-11-2021 - Last reply date: 6-12-2021

Procedure lapse under GST

Category: Goods and Services Tax - GST

Issue ID = 117663    Total Reply: 8    Views = 5585

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

Query Date: 27-11-2021 - Last reply date: 28-11-2021

Changes of HSN attracts Section 17 of GST

Category: Goods and Services Tax - GST

Issue ID = 117662    Total Reply: 5    Views = 1907

Initiated By: -Raman Singla - Last Post By: - Shilpi Jain

Query Date: 26-11-2021 - Last reply date: 6-12-2021

GST RATE 18% ON RESTAURANT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117661    Total Reply: 2    Views = 2493

Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain

Query Date: 25-11-2021 - Last reply date: 28-11-2021

Clause 16(d) of Form 3CD

Category: Income Tax

Issue ID = 117660    Total Reply: 0    Views = 3631

Initiated By: -Krishna Murthy

Query Date: 25-11-2021

GST ON REP Project

Category: Goods and Services Tax - GST

Issue ID = 117659    Total Reply: 2    Views = 689

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 22-11-2021 - Last reply date: 24-11-2021

Regarding Restaurent Service Home Delievery

Category: Goods and Services Tax - GST

Issue ID = 117658    Total Reply: 3    Views = 1114

Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2021 - Last reply date: 25-11-2021

Penalty under service tax

Category: Goods and Services Tax - GST

Issue ID = 117657    Total Reply: 11    Views = 3663

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

Query Date: 20-11-2021 - Last reply date: 23-11-2021

GST Invoicing

Category: Goods and Services Tax - GST

Issue ID = 117656    Total Reply: 4    Views = 1431

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

Query Date: 20-11-2021 - Last reply date: 27-11-2021

Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117655    Total Reply: 5    Views = 1207

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

Query Date: 20-11-2021 - Last reply date: 27-11-2021

Applicability of Notification No. 45/2017-Cus for reimports from SEZ

Category: Customs - Exim - SEZ

Issue ID = 117654    Total Reply: 1    Views = 1286

Initiated By: -arbs sarma - Last Post By: - raghunandhaanan rvi

Query Date: 19-11-2021 - Last reply date: 23-12-2021

Supply to SEZ and Refund

Category: Goods and Services Tax - GST

Issue ID = 117653    Total Reply: 4    Views = 1179

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

Query Date: 18-11-2021 - Last reply date: 27-11-2021