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Category: Goods and Services Tax - GST

Issue ID = 119281    Total Reply: 19    Views = 2340

Initiated By: -VENU K - Last Post By: - KASTURI SETHI

Query Date: 29-8-2024 - Last reply date: 4-12-2024

DRC-01 ISSUED TWICE FOR SAME SCN

Category: Goods and Services Tax - GST

Issue ID = 119280    Total Reply: 3    Views = 1846

Initiated By: -Vinod jadhav - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 29-8-2024 - Last reply date: 10-10-2024

AMNESTY SCHEME & RECOVERY PROCEEDINGS

Category: Goods and Services Tax - GST

Issue ID = 119278    Total Reply: 4    Views = 4777

Initiated By: -Sadanand Bulbule - Last Post By: - Shilpi Jain

Query Date: 27-8-2024 - Last reply date: 28-8-2024

Applicability of Advance Ruling

Category: Goods and Services Tax - GST

Issue ID = 119277    Total Reply: 6    Views = 1073

Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain

Query Date: 26-8-2024 - Last reply date: 3-9-2024

RCM paid to Author

Category: Goods and Services Tax - GST

Issue ID = 119276    Total Reply: 6    Views = 884

Initiated By: -CA Adarsh - Last Post By: - CA Adarsh

Query Date: 26-8-2024 - Last reply date: 31-8-2024

Advance License-reg

Category: Customs - Exim - SEZ

Issue ID = 119275    Total Reply: 2    Views = 365

Initiated By: -Mathi Bharathi - Last Post By: - raghunandhaanan rvi

Query Date: 26-8-2024 - Last reply date: 30-8-2024

SECTION 75 [2] V/s. SECTION 107[1]

Category: Goods and Services Tax - GST

Issue ID = 119274    Total Reply: 2    Views = 677

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 25-8-2024 - Last reply date: 26-8-2024

FORM 10 AC QUERY U/S 12A

Category: Income Tax

Issue ID = 119273    Total Reply: 1    Views = 471

Initiated By: -satbir singhwahi - Last Post By: - Ganesh Bhat

Query Date: 25-8-2024 - Last reply date: 17-9-2024

Subject: Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice

Category: Goods and Services Tax - GST

Issue ID = 119272    Total Reply: 5    Views = 1156

Initiated By: -vaibhav kumar - Last Post By: - Shilpi Jain

Query Date: 24-8-2024 - Last reply date: 28-8-2024

amendment in section 146 of the CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119271    Total Reply: 5    Views = 1290

Initiated By: -HimangshuKumar Ray - Last Post By: - KASTURI SETHI

Query Date: 24-8-2024 - Last reply date: 2-9-2024

Import of goods during pendancy of Advance Rulling

Category: Customs - Exim - SEZ

Issue ID = 119270    Total Reply: 3    Views = 689

Initiated By: -Abhijeet Mane - Last Post By: - Narayana Chambers

Query Date: 24-8-2024 - Last reply date: 30-8-2024

Capital goods sent for testing purpose after import under MOOWR

Category: Customs - Exim - SEZ

Issue ID = 119269    Total Reply: 2    Views = 645

Initiated By: -Varsha Lingayat - Last Post By: - raghunandhaanan rvi

Query Date: 23-8-2024 - Last reply date: 30-8-2024

STPI Unit Refund with payment of tax 96(10)

Category: Goods and Services Tax - GST

Issue ID = 119268    Total Reply: 3    Views = 913

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

Query Date: 23-8-2024 - Last reply date: 30-8-2024

HSN code and taxability

Category: Goods and Services Tax - GST

Issue ID = 119267    Total Reply: 3    Views = 889

Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain

Query Date: 22-8-2024 - Last reply date: 29-8-2024

ITC Reversal on sale of used commercial vehicle by Company

Category: Goods and Services Tax - GST

Issue ID = 119266    Total Reply: 5    Views = 1983

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 21-8-2024 - Last reply date: 1-9-2024

E-way Bill Requirements and E-invoice

Category: Goods and Services Tax - GST

Issue ID = 119265    Total Reply: 11    Views = 1349

Initiated By: -vaibhav kumar - Last Post By: - KASTURI SETHI

Query Date: 21-8-2024 - Last reply date: 25-8-2024

GST on Unrealised export

Category: Goods and Services Tax - GST

Issue ID = 119264    Total Reply: 26    Views = 3292

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal

Query Date: 21-8-2024 - Last reply date: 4-9-2024

FORM FOR PUBLIC ANNOUNCEMENT

Category: Other Topics

Issue ID = 119263    Total Reply: 3    Views = 437

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Sadanand Bulbule

Query Date: 20-8-2024 - Last reply date: 20-8-2024

Refund for deceased person sent to closed bank account

Category: Income Tax

Issue ID = 119262    Total Reply: 1    Views = 547

Initiated By: -Saurabh Sharma - Last Post By: - NISHANT SHAH

Query Date: 19-8-2024 - Last reply date: 23-8-2024

REGARDING REVERSAL OF ITC AS PER RULE 42 ADD 43

Category: Goods and Services Tax - GST

Issue ID = 119261    Total Reply: 5    Views = 1427

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

Query Date: 18-8-2024 - Last reply date: 29-8-2024