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Showing 881 to 900 of 18846 Records

Composite supply

Category: Goods and Services Tax - GST

Issue ID = 118603    Total Reply: 4    Views = 828

Initiated By: -SK Krishna - Last Post By: - Padmanathan Kollengode

Query Date: 26-6-2023 - Last reply date: 28-6-2023

Claim of GST from Customers

Category: Goods and Services Tax - GST

Issue ID = 118602    Total Reply: 2    Views = 512

Initiated By: -N Balachandran - Last Post By: - Shilpi Jain

Query Date: 26-6-2023 - Last reply date: 27-6-2023

Non Taxable Supply vs Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 118601    Total Reply: 9    Views = 2203

Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode

Query Date: 25-6-2023 - Last reply date: 28-6-2023

GST on Indian intermediary services provided to a Foreign Customer

Category: Goods and Services Tax - GST

Issue ID = 118600    Total Reply: 7    Views = 1735

Initiated By: -Vinay Kunte - Last Post By: - Amit Agrawal

Query Date: 25-6-2023 - Last reply date: 29-6-2023

Requirement to follow Accounting Standards / Ind-As

Category: Accounting - Auditing

Issue ID = 118599    Total Reply: 2    Views = 1182

Initiated By: -Brainstorming Queries - Last Post By: - Charu Tyagi

Query Date: 23-6-2023 - Last reply date: 23-6-2023

Applicability of Reverse charges on Government RTA taxes

Category: Goods and Services Tax - GST

Issue ID = 118598    Total Reply: 11    Views = 2073

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 23-6-2023 - Last reply date: 27-6-2023

Refund of IGST paid on goods exported where goods are subject to Export Duty

Category: Goods and Services Tax - GST

Issue ID = 118597    Total Reply: 8    Views = 1985

Initiated By: -Sandeep Mukherjee - Last Post By: - Amit Agrawal

Query Date: 23-6-2023 - Last reply date: 2-8-2023

Refund of pre-deposit

Category: Service Tax

Issue ID = 118596    Total Reply: 7    Views = 4753

Initiated By: -samir agrawal - Last Post By: - KASTURI SETHI

Query Date: 22-6-2023 - Last reply date: 23-6-2023

Composite or Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 118595    Total Reply: 13    Views = 1184

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

Query Date: 22-6-2023 - Last reply date: 28-6-2023

Sale of windmill

Category: Goods and Services Tax - GST

Issue ID = 118594    Total Reply: 15    Views = 2721

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

Query Date: 20-6-2023 - Last reply date: 12-7-2023

Turnover Discount Treatment

Category: Accounting - Auditing

Issue ID = 118593    Total Reply: 6    Views = 3916

Initiated By: -Raman Singla - Last Post By: - KASTURI SETHI

Query Date: 20-6-2023 - Last reply date: 22-6-2023

TRANS-1 CREDIT ISSUE

Category: Goods and Services Tax - GST

Issue ID = 118592    Total Reply: 7    Views = 2235

Initiated By: -ABHILASH PANICKER - Last Post By: - SHRI GST

Query Date: 20-6-2023 - Last reply date: 29-2-2024

GST RATE ON SWEET STALL

Category: Goods and Services Tax - GST

Issue ID = 118591    Total Reply: 2    Views = 1204

Initiated By: -RV PERUMAL - Last Post By: - Lav Prajapati

Query Date: 20-6-2023 - Last reply date: 22-6-2023

Cash transferred in Inactive GSTN via PMT-09

Category: Goods and Services Tax - GST

Issue ID = 118590    Total Reply: 9    Views = 1394

Initiated By: -Rahul Chachan - Last Post By: - Pankaj Mandwani

Query Date: 19-6-2023 - Last reply date: 19-9-2023

Negative GST Liability in GSTR1 and GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118589    Total Reply: 7    Views = 4968

Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode

Query Date: 17-6-2023 - Last reply date: 21-6-2023

Payment of GST under RCM for Manufacturing Unit

Category: Goods and Services Tax - GST

Issue ID = 118588    Total Reply: 4    Views = 1236

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: 17-6-2023 - Last reply date: 18-6-2023

composition

Category: Goods and Services Tax - GST

Issue ID = 118587    Total Reply: 5    Views = 1217

Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM

Query Date: 16-6-2023 - Last reply date: 19-6-2023

SALES OFOLD MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 118586    Total Reply: 6    Views = 2479

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 16-6-2023 - Last reply date: 18-6-2023

Whether RCM is applicable on rent paid to a director of the company

Category: Goods and Services Tax - GST

Issue ID = 118585    Total Reply: 5    Views = 5164

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

Query Date: 15-6-2023 - Last reply date: 18-6-2023

GST on usage of trademark by India Co

Category: Goods and Services Tax - GST

Issue ID = 118584    Total Reply: 5    Views = 3155

Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI

Query Date: 15-6-2023 - Last reply date: 18-6-2023