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Showing 61 to 80 of 18722 Records

GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED

Category: Goods and Services Tax - GST

Issue ID = 119322    Total Reply: 7    Views = 667

Initiated By: -NIRANJAN MOHANTY - Last Post By: - Shilpi Jain

Query Date: 24-9-2024 - Last reply date: 30-9-2024


ITC on second havd vehicle purchase

Category: Goods and Services Tax - GST

Issue ID = 119321    Total Reply: 33    Views = 1293

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule

Query Date: 24-9-2024 - Last reply date: 1-10-2024


Tds on payment to US organisation

Category: Income Tax

Issue ID = 119320    Total Reply: 0    Views = 274

Initiated By: -Dharmesh Soni

Query Date: 23-9-2024


CENVAT credit transitioned was utilised during composite period by the builder.

Category: Goods and Services Tax - GST

Issue ID = 119319    Total Reply: 2    Views = 355

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule

Query Date: 22-9-2024 - Last reply date: 23-9-2024


Claiming of GST Shown as Ineligible ITC in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 119318    Total Reply: 8    Views = 698

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 21-9-2024 - Last reply date: 7-10-2024


Custom duty

Category: Goods and Services Tax - GST

Issue ID = 119317    Total Reply: 9    Views = 979

Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi

Query Date: 21-9-2024 - Last reply date: 26-9-2024


COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING

Category: Goods and Services Tax - GST

Issue ID = 119316    Total Reply: 7    Views = 668

Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI

Query Date: 21-9-2024 - Last reply date: 25-9-2024


RULE 86B - UTILISED 100% ITC

Category: Goods and Services Tax - GST

Issue ID = 119315    Total Reply: 3    Views = 527

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain

Query Date: 21-9-2024 - Last reply date: 23-9-2024


ITC on Factory building

Category: Goods and Services Tax - GST

Issue ID = 119314    Total Reply: 7    Views = 1066

Initiated By: -Venkatesh Dhongadi - Last Post By: - deepak gulati

Query Date: 20-9-2024 - Last reply date: 8-10-2024


ISD INVOICE

Category: Goods and Services Tax - GST

Issue ID = 119313    Total Reply: 7    Views = 569

Initiated By: -Veenaa Venkatesh - Last Post By: - Sadanand Bulbule

Query Date: 20-9-2024 - Last reply date: 20-9-2024


194 R and GST

Category: Goods and Services Tax - GST

Issue ID = 119312    Total Reply: 7    Views = 1120

Initiated By: -Sooraj B - Last Post By: - Sooraj B

Query Date: 18-9-2024 - Last reply date: 21-9-2024


issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73

Category: Goods and Services Tax - GST

Issue ID = 119311    Total Reply: 7    Views = 1168

Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain

Query Date: 18-9-2024 - Last reply date: 20-9-2024


Delayed payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 119310    Total Reply: 9    Views = 853

Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal

Query Date: 17-9-2024 - Last reply date: 23-9-2024


Less refund is processed

Category: Income Tax

Issue ID = 119309    Total Reply: 0    Views = 816

Initiated By: -Nanu Arora

Query Date: 13-9-2024


Joint Development Agreement for land

Category: Goods and Services Tax - GST

Issue ID = 119308    Total Reply: 10    Views = 1129

Initiated By: -VENU K - Last Post By: - Sadanand Bulbule

Query Date: 12-9-2024 - Last reply date: 20-9-2024


Requirement for setting up SEZ

Category: Customs - Exim - SEZ

Issue ID = 119307    Total Reply: 3    Views = 281

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

Query Date: 12-9-2024 - Last reply date: 23-10-2024


SCN to merged company

Category: Goods and Services Tax - GST

Issue ID = 119306    Total Reply: 10    Views = 1541

Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal

Query Date: 12-9-2024 - Last reply date: 19-9-2024


Legal Backup for Refund Rejection Based on FIRA Submission

Category: Goods and Services Tax - GST

Issue ID = 119305    Total Reply: 7    Views = 1598

Initiated By: -Deepanshu Garg - Last Post By: - Sadanand Bulbule

Query Date: 12-9-2024 - Last reply date: 16-9-2024


Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Category: Goods and Services Tax - GST

Issue ID = 119304    Total Reply: 5    Views = 567

Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2024 - Last reply date: 18-9-2024


Bill to ship to where bill to party is outside India

Category: Goods and Services Tax - GST

Issue ID = 119303    Total Reply: 8    Views = 852

Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh

Query Date: 11-9-2024 - Last reply date: 14-9-2024


 
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