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Showing 2101 to 2120 of 18729 Records

Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 117247    Total Reply: 1    Views = 1562

Initiated By: -Prasenjit Pal - Last Post By: - Shilpi Jain

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


Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 117246    Total Reply: 1    Views = 720

Initiated By: -Prasenjit Pal - Last Post By: - Shilpi Jain

Query Date: 26-5-2021 - Last reply date: 16-7-2021


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117245    Total Reply: 7    Views = 1501

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 26-5-2021 - Last reply date: 30-5-2021


Continuous Supply of Goods

Category: Goods and Services Tax - GST

Issue ID = 117244    Total Reply: 4    Views = 2081

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 25-5-2021 - Last reply date: 9-6-2021


RCM OF FY2021 ,PAID IN NEXT YEAR

Category: Goods and Services Tax - GST

Issue ID = 117243    Total Reply: 6    Views = 1978

Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain

Query Date: 24-5-2021 - Last reply date: 28-5-2021


Power of CESTAT to condone delay in appeal before CST(A)

Category: Service Tax

Issue ID = 117242    Total Reply: 5    Views = 2352

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 24-5-2021 - Last reply date: 14-9-2021


Invoice to GTA by A GTA

Category: Goods and Services Tax - GST

Issue ID = 117241    Total Reply: 8    Views = 3143

Initiated By: -RAMESHCHANDRA NAYAK - Last Post By: - Ganeshan Kalyani

Query Date: 23-5-2021 - Last reply date: 25-5-2021


Documents Submission under GST Appeal

Category: Goods and Services Tax - GST

Issue ID = 117240    Total Reply: 7    Views = 5270

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 23-5-2021 - Last reply date: 25-5-2021


DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??

Category: Goods and Services Tax - GST

Issue ID = 117239    Total Reply: 8    Views = 18021

Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 23-5-2021 - Last reply date: 30-5-2021


Lapse of ITC under inverted duty structure for fabric companies

Category: Goods and Services Tax - GST

Issue ID = 117238    Total Reply: 7    Views = 2877

Initiated By: -Kanishk Manglik - Last Post By: - ABHISHEK TRIPATHI

Query Date: 22-5-2021 - Last reply date: 30-5-2021


RCM under GST

Category: Goods and Services Tax - GST

Issue ID = 117237    Total Reply: 2    Views = 1246

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 20-5-2021 - Last reply date: 20-5-2021


Rate of GST on sale of Monitor and Laptop as scrap.

Category: Goods and Services Tax - GST

Issue ID = 117236    Total Reply: 2    Views = 8754

Initiated By: -Prasenjit Pal - Last Post By: - ABHISHEK TRIPATHI

Query Date: 20-5-2021 - Last reply date: 30-5-2021


Schedule II of CGST Act Land and Building

Category: Goods and Services Tax - GST

Issue ID = 117235    Total Reply: 5    Views = 1453

Initiated By: -KUMAR Narasimhan - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-5-2021 - Last reply date: 20-5-2021


Transportation Contract with person registered under GST but not GTA

Category: Goods and Services Tax - GST

Issue ID = 117234    Total Reply: 6    Views = 2299

Initiated By: -GIRISH PANJWANI - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-5-2021 - Last reply date: 30-5-2021


Re-credit of ITC due to repayment of refund amount

Category: Goods and Services Tax - GST

Issue ID = 117233    Total Reply: 5    Views = 1613

Initiated By: -Priyesh Mamnani - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-5-2021 - Last reply date: 21-5-2021


GST on Residential flat along with Modular Kitchen

Category: Goods and Services Tax - GST

Issue ID = 117232    Total Reply: 4    Views = 2525

Initiated By: -shwetal oswal - Last Post By: - YAGAY andSUN

Query Date: 18-5-2021 - Last reply date: 30-5-2021


Input Tax Credit

Category: Service Tax

Issue ID = 117231    Total Reply: 10    Views = 2442

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

Query Date: 18-5-2021 - Last reply date: 20-5-2021


GSTR1 HSN Summary from 01-04-2021

Category: Goods and Services Tax - GST

Issue ID = 117230    Total Reply: 3    Views = 11467

Initiated By: -Bharat Cholleti - Last Post By: - ABHISHEK TRIPATHI

Query Date: 18-5-2021 - Last reply date: 21-5-2021


E-Commerce operator liable to deduct TCS and TDS of the Supplier

Category: Goods and Services Tax - GST

Issue ID = 117229    Total Reply: 3    Views = 1645

Initiated By: -Navneet Agarwal - Last Post By: - ABHISHEK TRIPATHI

Query Date: 18-5-2021 - Last reply date: 21-5-2021


Missed Invoice of Previous year can we process in the current month GST

Category: Goods and Services Tax - GST

Issue ID = 117228    Total Reply: 2    Views = 2160

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

Query Date: 17-5-2021 - Last reply date: 18-5-2021


 
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