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Showing 1821 to 1840 of 18728 Records

Sale of old commercial vehicle

Category: Goods and Services Tax - GST

Issue ID = 117528    Total Reply: 3    Views = 959

Initiated By: -Syamaprasad Menon - Last Post By: - Syamaprasad Menon

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


Supplier uploading their sales invoice not within the time limit

Category: Goods and Services Tax - GST

Issue ID = 117527    Total Reply: 1    Views = 796

Initiated By: -Syamaprasad Menon - Last Post By: - Shilpi Jain

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


Treatment of credit notes received without GST

Category: Goods and Services Tax - GST

Issue ID = 117526    Total Reply: 4    Views = 5382

Initiated By: -Syamaprasad Menon - Last Post By: - KASTURI SETHI

Query Date: 29-9-2021 - Last reply date: 2-10-2021


Regarding Input

Category: Goods and Services Tax - GST

Issue ID = 117525    Total Reply: 1    Views = 540

Initiated By: -VIRENDER KUMAR - Last Post By: - Shilpi Jain

Query Date: 28-9-2021 - Last reply date: 28-9-2021


GST and Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 117524    Total Reply: 5    Views = 1174

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

Query Date: 28-9-2021 - Last reply date: 29-9-2021


GST on Restaurant Services

Category: Goods and Services Tax - GST

Issue ID = 117523    Total Reply: 3    Views = 1059

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

Query Date: 28-9-2021 - Last reply date: 29-9-2021


Tenancy Rights

Category: Income Tax

Issue ID = 117522    Total Reply: 0    Views = 403

Initiated By: -PrateekKumar Khemka

Query Date: 28-9-2021


Capital Gain

Category: Income Tax

Issue ID = 117521    Total Reply: 1    Views = 470

Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta

Query Date: 28-9-2021 - Last reply date: 2-11-2021


ITC reversal u/s 42 for high sea sale shown as exempted sale

Category: Goods and Services Tax - GST

Issue ID = 117520    Total Reply: 3    Views = 5981

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

Query Date: 28-9-2021 - Last reply date: 28-9-2021


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117519    Total Reply: 6    Views = 721

Initiated By: -Karan Bansal - Last Post By: - Karan Bansal

Query Date: 27-9-2021 - Last reply date: 5-10-2021


Clarification of HSN CODE 2106 for sweet manufacture

Category: Goods and Services Tax - GST

Issue ID = 117518    Total Reply: 3    Views = 1948

Initiated By: -kannaiyan gajendra - Last Post By: - kannaiyan gajendra

Query Date: 27-9-2021 - Last reply date: 29-9-2021


Capital gains

Category: Income Tax

Issue ID = 117516    Total Reply: 0    Views = 462

Initiated By: -Karan Bansal

Query Date: 26-9-2021


Address on GST registration differs from the incorporation certificate address

Category: Goods and Services Tax - GST

Issue ID = 117515    Total Reply: 4    Views = 5456

Initiated By: -Karan Bansal - Last Post By: - KASTURI SETHI

Query Date: 26-9-2021 - Last reply date: 28-9-2021


Refund of balance in Cash Ledger in case of transfer of Business

Category: Goods and Services Tax - GST

Issue ID = 117514    Total Reply: 3    Views = 2183

Initiated By: -sumanta nayak - Last Post By: - sumanta nayak

Query Date: 26-9-2021 - Last reply date: 3-10-2021


E-WAY BILL IN CASE JOB WORK

Category: Goods and Services Tax - GST

Issue ID = 117513    Total Reply: 3    Views = 1080

Initiated By: -SSOE SSOE - Last Post By: - Karan Bansal

Query Date: 25-9-2021 - Last reply date: 26-9-2021


Method to reverse ITC under rule 42 & 43 by a builder developer

Category: Goods and Services Tax - GST

Issue ID = 117512    Total Reply: 5    Views = 1309

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

Query Date: 25-9-2021 - Last reply date: 20-11-2021


Taxability for Chit Fund Business

Category: Goods and Services Tax - GST

Issue ID = 117511    Total Reply: 2    Views = 1309

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

Query Date: 24-9-2021 - Last reply date: 25-9-2021


Role of AS-7 for GST angle

Category: Goods and Services Tax - GST

Issue ID = 117510    Total Reply: 2    Views = 950

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

Query Date: 23-9-2021 - Last reply date: 24-9-2021


Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

Category: Goods and Services Tax - GST

Issue ID = 117509    Total Reply: 3    Views = 660

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

Query Date: 23-9-2021 - Last reply date: 24-9-2021


RCM on drawing charges paid

Category: Goods and Services Tax - GST

Issue ID = 117508    Total Reply: 3    Views = 903

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

Query Date: 23-9-2021 - Last reply date: 28-11-2021


 
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