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Showing 1201 to 1220 of 18893 Records

WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 4969

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

Query Date: 14-1-2023 - Last reply date: 21-1-2023

applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1783

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 13-1-2023 - Last reply date: 15-1-2023

Delay in filing revised return of Income

Category: Income Tax

Issue ID = 118323    Total Reply: 1    Views = 625

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

Query Date: 13-1-2023 - Last reply date: 29-3-2023

Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3633

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023

Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 1990

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

Query Date: 13-1-2023 - Last reply date: 14-1-2023

RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 6257

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel

Query Date: 11-1-2023 - Last reply date: 25-2-2023

HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 979

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023

Cancellation of e-way bill after 10days due to theft and non movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118318    Total Reply: 3    Views = 5041

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

Query Date: 10-1-2023 - Last reply date: 12-1-2023

Rate of Surcharge in case of MMR

Category: Income Tax

Issue ID = 118317    Total Reply: 1    Views = 4878

Initiated By: -LALIT MUNOYAT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-1-2023 - Last reply date: 12-12-2023

E campaign for high value transactions

Category: Income Tax

Issue ID = 118316    Total Reply: 1    Views = 1586

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

Query Date: 6-1-2023 - Last reply date: 9-1-2023

Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 2009

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

Query Date: 6-1-2023 - Last reply date: 15-1-2023

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 4722

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal

Query Date: 6-1-2023 - Last reply date: 11-1-2023

Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 7002

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023

GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 19300

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023

H Forms not received for excise duty

Category: VAT + CST

Issue ID = 118311    Total Reply: 4    Views = 1905

Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal

Query Date: 3-1-2023 - Last reply date: 11-1-2023

RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 5086

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023

GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 9815

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

Query Date: 2-1-2023 - Last reply date: 12-1-2023

Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 9748

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023

Late Fee for Annual Returns

Category: Goods and Services Tax - GST

Issue ID = 118307    Total Reply: 9    Views = 9779

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

Query Date: 30-12-2022 - Last reply date: 3-1-2023

ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118306    Total Reply: 1    Views = 1492

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

Query Date: 30-12-2022 - Last reply date: 31-12-2022