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Showing 861 to 880 of 18726 Records

ITC reversal on securities being derivates

Category: Goods and Services Tax - GST

Issue ID = 118503    Total Reply: 2    Views = 2142

Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker

Query Date: 26-4-2023 - Last reply date: 3-5-2023


amendment of GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118502    Total Reply: 10    Views = 2992

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 25-4-2023 - Last reply date: 30-4-2023


Appeal to be preferred in case of Order demanding penalty u/s 78A on director

Category: Service Tax

Issue ID = 118501    Total Reply: 8    Views = 1577

Initiated By: -Bishan Shah - Last Post By: - Bishan Shah

Query Date: 25-4-2023 - Last reply date: 1-5-2023


Type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 118500    Total Reply: 12    Views = 1542

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

Query Date: 24-4-2023 - Last reply date: 2-5-2023


Refund of RCM

Category: Goods and Services Tax - GST

Issue ID = 118499    Total Reply: 7    Views = 1792

Initiated By: -Vineet Agrawal - Last Post By: - Aditya Gondiker

Query Date: 24-4-2023 - Last reply date: 3-5-2023


GST on Branding / ITC disallowed

Category: Goods and Services Tax - GST

Issue ID = 118498    Total Reply: 8    Views = 1441

Initiated By: -Bayyareddy DK - Last Post By: - V Rajalakshmi

Query Date: 24-4-2023 - Last reply date: 11-5-2023


SECTION 194IA APPEAL

Category: Income Tax

Issue ID = 118497    Total Reply: 1    Views = 852

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Amit Agrawal

Query Date: 21-4-2023 - Last reply date: 21-4-2023


GST Payable on TDR

Category: Goods and Services Tax - GST

Issue ID = 118496    Total Reply: 3    Views = 1211

Initiated By: -hubert fernandes - Last Post By: - hubert fernandes

Query Date: 21-4-2023 - Last reply date: 24-4-2023


Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Category: Goods and Services Tax - GST

Issue ID = 118495    Total Reply: 6    Views = 4012

Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker

Query Date: 21-4-2023 - Last reply date: 3-5-2023


Validity of Improper ASMT 10 & Section 61 of CGST

Category: Goods and Services Tax - GST

Issue ID = 118494    Total Reply: 10    Views = 2737

Initiated By: -VARDHMAN DOOGAR - Last Post By: - KASTURI SETHI

Query Date: 21-4-2023 - Last reply date: 23-4-2023


Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Category: Goods and Services Tax - GST

Issue ID = 118493    Total Reply: 6    Views = 4464

Initiated By: -SOPL SOPL - Last Post By: - SOPL SOPL

Query Date: 21-4-2023 - Last reply date: 22-4-2023


interest on delayed refund

Category: Central Excise

Issue ID = 118492    Total Reply: 5    Views = 2870

Initiated By: -Arun Aggarwal - Last Post By: - Amit Agrawal

Query Date: 20-4-2023 - Last reply date: 27-4-2023


levy of tax on manufacturing of bricks

Category: Goods and Services Tax - GST

Issue ID = 118491    Total Reply: 2    Views = 757

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 20-4-2023 - Last reply date: 22-4-2023


Prosecution for Default of Interest & Late Fees on TDS

Category: Income Tax

Issue ID = 118490    Total Reply: 1    Views = 2548

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Padmanathan Kollengode

Query Date: 20-4-2023 - Last reply date: 22-4-2023


Service provide to Police Housing Corporation

Category: Goods and Services Tax - GST

Issue ID = 118489    Total Reply: 14    Views = 1949

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 20-4-2023 - Last reply date: 23-4-2023


IMPORT TRANSACTION ENTRY

Category: Goods and Services Tax - GST

Issue ID = 118488    Total Reply: 5    Views = 1568

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 20-4-2023 - Last reply date: 30-4-2023


GST on Mutual Fund Agent

Category: Goods and Services Tax - GST

Issue ID = 118487    Total Reply: 3    Views = 4990

Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2023 - Last reply date: 20-4-2023


E-invoicing applicability for Input Service Distributor (ISD) Invoices

Category: Goods and Services Tax - GST

Issue ID = 118486    Total Reply: 2    Views = 1989

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

Query Date: 18-4-2023 - Last reply date: 20-4-2023


Different rates of goods for export and domestic sales

Category: Goods and Services Tax - GST

Issue ID = 118485    Total Reply: 7    Views = 1526

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

Query Date: 16-4-2023 - Last reply date: 28-4-2023


ITC on Debit Notes-Time Limit

Category: Goods and Services Tax - GST

Issue ID = 118484    Total Reply: 4    Views = 3989

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 14-4-2023 - Last reply date: 15-4-2023


 
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