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Showing 1701 to 1720 of 18893 Records

Requirement of State wise p/l u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117822    Total Reply: 1    Views = 828

Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Category: Goods and Services Tax - GST

Issue ID = 117821    Total Reply: 1    Views = 696

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

Query Date: 23-2-2022 - Last reply date: 28-12-2022

Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Category: Goods and Services Tax - GST

Issue ID = 117820    Total Reply: 1    Views = 539

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

Query Date: 23-2-2022 - Last reply date: 29-12-2022

GST valuation clarification on Partial material supply by the customer

Category: Goods and Services Tax - GST

Issue ID = 117819    Total Reply: 1    Views = 946

Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal

Query Date: 21-2-2022 - Last reply date: 27-2-2022

1% payment through Cash Ledger

Category: Goods and Services Tax - GST

Issue ID = 117818    Total Reply: 6    Views = 2780

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 20-2-2022 - Last reply date: 25-2-2022

Applicability of RCM to Labour Sub-Contractor

Category: Goods and Services Tax - GST

Issue ID = 117817    Total Reply: 4    Views = 21806

Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2022 - Last reply date: 25-2-2022

SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Category: Goods and Services Tax - GST

Issue ID = 117816    Total Reply: 9    Views = 6597

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 18-2-2022 - Last reply date: 22-2-2022

zero rated service exports without GST registration

Category: Goods and Services Tax - GST

Issue ID = 117815    Total Reply: 6    Views = 3065

Initiated By: -Sudhir Singh - Last Post By: - KASTURI SETHI

Query Date: 17-2-2022 - Last reply date: 19-2-2022

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117814    Total Reply: 4    Views = 964

Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA

Query Date: 17-2-2022 - Last reply date: 18-2-2022

Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117813    Total Reply: 4    Views = 2428

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

Query Date: 15-2-2022 - Last reply date: 16-2-2022

Regarding Agriculture equipment's (Shovel) ITC

Category: Goods and Services Tax - GST

Issue ID = 117812    Total Reply: 4    Views = 2258

Initiated By: -mahesh rao - Last Post By: - Shilpi Jain

Query Date: 12-2-2022 - Last reply date: 16-2-2022

Unaccounted stock

Category: Goods and Services Tax - GST

Issue ID = 117811    Total Reply: 1    Views = 1248

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-2-2022 - Last reply date: 12-2-2022

Unaccounted stock

Category: Goods and Services Tax - GST

Issue ID = 117810    Total Reply: 9    Views = 4499

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-2-2022 - Last reply date: 17-2-2022

Capital Gain

Category: Income Tax

Issue ID = 117809    Total Reply: 0    Views = 892

Initiated By: -CHETAN CHOTALIYA

Query Date: 10-2-2022

Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 117808    Total Reply: 3    Views = 22108

Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain

Query Date: 9-2-2022 - Last reply date: 16-2-2022

Difference between Rules and regulations

Category: Other Topics

Issue ID = 117807    Total Reply: 8    Views = 3332

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

Query Date: 9-2-2022 - Last reply date: 15-2-2022

GST on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117806    Total Reply: 5    Views = 1705

Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain

Query Date: 9-2-2022 - Last reply date: 16-2-2022

Input credit of Heavy goods Vehicles

Category: Goods and Services Tax - GST

Issue ID = 117805    Total Reply: 3    Views = 822

Initiated By: -CARajnikant Kalsariya - Last Post By: - KASTURI SETHI

Query Date: 9-2-2022 - Last reply date: 10-2-2022

TCS on deemed export

Category: Income Tax

Issue ID = 117804    Total Reply: 3    Views = 4681

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

Query Date: 9-2-2022 - Last reply date: 22-2-2022

GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 117803    Total Reply: 29    Views = 42213

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

Query Date: 8-2-2022 - Last reply date: 14-3-2022