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Showing 661 to 680 of 18724 Records

RCM - not paid

Category: Goods and Services Tax - GST

Issue ID = 118702    Total Reply: 10    Views = 3658

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 18-8-2023 - Last reply date: 20-8-2023


ITR Rectification or ITR U

Category: Income Tax

Issue ID = 118701    Total Reply: 12    Views = 1557

Initiated By: -Nanu Arora - Last Post By: - Anil G

Query Date: 18-8-2023 - Last reply date: 21-1-2024


ITC not reversed as per Rue 42 and also not utilised that portion of credit.

Category: Goods and Services Tax - GST

Issue ID = 118700    Total Reply: 6    Views = 2315

Initiated By: -Dinesh Kirubhakaran - Last Post By: - Padmanathan Kollengode

Query Date: 18-8-2023 - Last reply date: 8-9-2023


GST on construction of buildings

Category: Goods and Services Tax - GST

Issue ID = 118699    Total Reply: 5    Views = 1340

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 17-8-2023 - Last reply date: 8-9-2023


Notice issued under Section 21 and 32 of Himachal Pradesh VAT Act

Category: VAT + CST

Issue ID = 118698    Total Reply: 1    Views = 727

Initiated By: -Rajat Chhabra - Last Post By: - Padmanathan Kollengode

Query Date: 17-8-2023 - Last reply date: 8-9-2023


Refund for the period of 2017-18

Category: Goods and Services Tax - GST

Issue ID = 118697    Total Reply: 20    Views = 2238

Initiated By: -Raja Krishnan - Last Post By: - KASTURI SETHI

Query Date: 16-8-2023 - Last reply date: 26-8-2023


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118696    Total Reply: 8    Views = 2169

Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI

Query Date: 14-8-2023 - Last reply date: 17-8-2023


show- cause notice issued to some one other than proprietoe

Category: Goods and Services Tax - GST

Issue ID = 118695    Total Reply: 22    Views = 2215

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 12-8-2023 - Last reply date: 22-8-2023


AMOUNT RECIVED INVOICE NOT RAISED

Category: Goods and Services Tax - GST

Issue ID = 118694    Total Reply: 9    Views = 1444

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - GUNASEKARAN K

Query Date: 12-8-2023 - Last reply date: 16-8-2023


whether drc 7 can be rectified

Category: Goods and Services Tax - GST

Issue ID = 118693    Total Reply: 6    Views = 8656

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 11-8-2023 - Last reply date: 17-8-2023


penality for typing error in e way bill

Category: Goods and Services Tax - GST

Issue ID = 118692    Total Reply: 8    Views = 1070

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 11-8-2023 - Last reply date: 18-8-2023


Intermediary service to GTA

Category: Goods and Services Tax - GST

Issue ID = 118691    Total Reply: 8    Views = 1262

Initiated By: -Debtosh Dey - Last Post By: - Padmanathan Kollengode

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Credit note and ITC

Category: Goods and Services Tax - GST

Issue ID = 118690    Total Reply: 7    Views = 3494

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Ineligible Rodtep

Category: Customs - Exim - SEZ

Issue ID = 118689    Total Reply: 3    Views = 547

Initiated By: -Rajat Chhabra - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Category: Goods and Services Tax - GST

Issue ID = 118688    Total Reply: 3    Views = 1105

Initiated By: -Vivek Jalan - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Recovery against non - issuance of Form - C

Category: Goods and Services Tax - GST

Issue ID = 118687    Total Reply: 13    Views = 1181

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

Query Date: 9-8-2023 - Last reply date: 15-8-2023


rcm applicablity for foregin govt fees

Category: Goods and Services Tax - GST

Issue ID = 118686    Total Reply: 21    Views = 2668

Initiated By: -VIPUL JHAVERI - Last Post By: - Padmanathan Kollengode

Query Date: 8-8-2023 - Last reply date: 20-8-2023


no payment of GST under RCM- Purchased through Credit cards

Category: Goods and Services Tax - GST

Issue ID = 118685    Total Reply: 13    Views = 2004

Initiated By: -Naresh G - Last Post By: - Ganeshan Kalyani

Query Date: 8-8-2023 - Last reply date: 15-8-2023


Place of supply and Registration for Training Services

Category: Goods and Services Tax - GST

Issue ID = 118684    Total Reply: 14    Views = 875

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal

Query Date: 7-8-2023 - Last reply date: 14-8-2023


GST on exhibition expenses

Category: Goods and Services Tax - GST

Issue ID = 118683    Total Reply: 6    Views = 2644

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

Query Date: 7-8-2023 - Last reply date: 15-8-2023


 
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