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Showing 2121 to 2140 of 18729 Records

Claiming GST paid as expense and reversing the same from e credit ledger

Category: Goods and Services Tax - GST

Issue ID = 117227    Total Reply: 2    Views = 1219

Initiated By: -Kanishk Manglik - Last Post By: - KASTURI SETHI

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


Security Service by Other than body corporate to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117226    Total Reply: 7    Views = 2236

Initiated By: -Krishna PANYAM - Last Post By: - Jayaram Hiregange

Query Date: 16-5-2021 - Last reply date: 21-5-2021


Can LUT be used for the Export / SEZ sales prior to it applied

Category: Goods and Services Tax - GST

Issue ID = 117225    Total Reply: 5    Views = 2185

Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI

Query Date: 16-5-2021 - Last reply date: 27-5-2021


Supply of Service to SEZ without LUT and Without Payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 117224    Total Reply: 5    Views = 5904

Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI

Query Date: 16-5-2021 - Last reply date: 17-5-2021


Transitional Credit- VAT to GST

Category: Goods and Services Tax - GST

Issue ID = 117223    Total Reply: 4    Views = 1012

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

Query Date: 15-5-2021 - Last reply date: 21-5-2021


APPLICABILITY OF GST ON CANCELLATION OF CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 117222    Total Reply: 5    Views = 4695

Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN

Query Date: 15-5-2021 - Last reply date: 16-6-2021


Write off of customer advances

Category: Goods and Services Tax - GST

Issue ID = 117221    Total Reply: 1    Views = 2191

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 15-5-2021 - Last reply date: 16-5-2021


Export of service

Category: Service Tax

Issue ID = 117220    Total Reply: 3    Views = 1700

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

Query Date: 15-5-2021 - Last reply date: 17-5-2021


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 117219    Total Reply: 7    Views = 749

Initiated By: -chetan jadhav - Last Post By: - Vishesh Goyal

Query Date: 14-5-2021 - Last reply date: 20-5-2021


Gst rate on brown sugar

Category: Goods and Services Tax - GST

Issue ID = 117218    Total Reply: 1    Views = 1584

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

Query Date: 14-5-2021 - Last reply date: 15-5-2021


EPCG Invalidation Letter

Category: Goods and Services Tax - GST

Issue ID = 117217    Total Reply: 1    Views = 1204

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Apppeals- CIT

Category: Income Tax

Issue ID = 117216    Total Reply: 1    Views = 810

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-5-2021 - Last reply date: 15-7-2021


Rule 42 computation

Category: Goods and Services Tax - GST

Issue ID = 117215    Total Reply: 2    Views = 1237

Initiated By: -Vs Murthy - Last Post By: - KASTURI SETHI

Query Date: 13-5-2021 - Last reply date: 16-5-2021


Refund of ITC in respect of Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117214    Total Reply: 1    Views = 1293

Initiated By: -PRASAD MVS - Last Post By: - Shilpi Jain

Query Date: 12-5-2021 - Last reply date: 13-5-2021


Can refund be claimed on closing balance of ITC at time of cancellation of registration

Category: Goods and Services Tax - GST

Issue ID = 117213    Total Reply: 3    Views = 15015

Initiated By: -Mallikarjuna Gupta - Last Post By: - YAGAY andSUN

Query Date: 12-5-2021 - Last reply date: 30-5-2021


Eight digit HSN code for country liquor

Category: Goods and Services Tax - GST

Issue ID = 117212    Total Reply: 5    Views = 3237

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

Query Date: 11-5-2021 - Last reply date: 15-5-2021


Salary- DTAA

Category: Income Tax

Issue ID = 117211    Total Reply: 0    Views = 248

Initiated By: -MANOHAR KALBURGI

Query Date: 11-5-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117210    Total Reply: 4    Views = 1215

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 11-5-2021 - Last reply date: 12-5-2021


Seeking reason for blocking ITC

Category: Goods and Services Tax - GST

Issue ID = 117209    Total Reply: 7    Views = 1793

Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI

Query Date: 10-5-2021 - Last reply date: 11-5-2021


GST rate on PP bags

Category: Goods and Services Tax - GST

Issue ID = 117208    Total Reply: 2    Views = 5316

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

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


 
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