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Showing 1601 to 1620 of 18762 Records

additional place of business

Category: Goods and Services Tax - GST

Issue ID = 117791    Total Reply: 3    Views = 2245

Initiated By: -CARajnikant Kalsariya - Last Post By: - Ganeshan Kalyani

Query Date: 1-2-2022 - Last reply date: 4-2-2022

GST INPUT IN 3B

Category: Goods and Services Tax - GST

Issue ID = 117790    Total Reply: 3    Views = 1502

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 30-1-2022 - Last reply date: 4-2-2022

RCM on Royalty Payment to Government

Category: Goods and Services Tax - GST

Issue ID = 117789    Total Reply: 5    Views = 15611

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Himansu Sekhar

Query Date: 29-1-2022 - Last reply date: 2-2-2022

Can Tax be deemed to have been paid in time once interest is paid for delayed payment

Category: Goods and Services Tax - GST

Issue ID = 117788    Total Reply: 4    Views = 970

Initiated By: -Somit Goyal - Last Post By: - Ganeshan Kalyani

Query Date: 29-1-2022 - Last reply date: 4-2-2022

GST applicability on Brand

Category: Goods and Services Tax - GST

Issue ID = 117786    Total Reply: 4    Views = 1298

Initiated By: -Bayyareddy DK - Last Post By: - Ganeshan Kalyani

Query Date: 29-1-2022 - Last reply date: 4-2-2022

Applicability of circular 135/05/2020 for refund period prior to Oct-2019

Category: Goods and Services Tax - GST

Issue ID = 117785    Total Reply: 4    Views = 2786

Initiated By: -NRSR CO - Last Post By: - NRSR CO

Query Date: 28-1-2022 - Last reply date: 26-4-2022

Retrospective effect of new Sec 7(1)(aa)

Category: Goods and Services Tax - GST

Issue ID = 117784    Total Reply: 5    Views = 8771

Initiated By: -g srikanth - Last Post By: - Amit Agrawal

Query Date: 28-1-2022 - Last reply date: 7-2-2022

GST on export ocean freight - freight forwarder

Category: Goods and Services Tax - GST

Issue ID = 117783    Total Reply: 11    Views = 16035

Initiated By: -Sunish Ahuja - Last Post By: - SAM JAYARAJ

Query Date: 27-1-2022 - Last reply date: 10-9-2022

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117782    Total Reply: 2    Views = 724

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

Query Date: 27-1-2022 - Last reply date: 30-1-2022

RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Category: Goods and Services Tax - GST

Issue ID = 117781    Total Reply: 24    Views = 5972

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 25-1-2022 - Last reply date: 9-2-2022

GST on benefits from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117780    Total Reply: 5    Views = 809

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

Query Date: 24-1-2022 - Last reply date: 27-1-2022

REFUND APPLICATION

Category: Goods and Services Tax - GST

Issue ID = 117779    Total Reply: 1    Views = 1255

Initiated By: -AVNISH KHAN - Last Post By: - CAHemanth Kumar

Query Date: 24-1-2022 - Last reply date: 24-1-2022

GST on sale of industrial gala/shop On MIDC Land

Category: Goods and Services Tax - GST

Issue ID = 117778    Total Reply: 2    Views = 2900

Initiated By: -Ravindra Vyas - Last Post By: - Shilpi Jain

Query Date: 24-1-2022 - Last reply date: 27-1-2022

GST on excavation of Sand and Loading into Lorries

Category: Goods and Services Tax - GST

Issue ID = 117776    Total Reply: 7    Views = 15117

Initiated By: -ABHISHEK K - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022

MANNER OF REVERSAL OF EXCESS ITC

Category: Goods and Services Tax - GST

Issue ID = 117775    Total Reply: 4    Views = 8386

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022

Recovery of foreign remittance from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117774    Total Reply: 3    Views = 821

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

Query Date: 23-1-2022 - Last reply date: 4-2-2022

CORRECTION OF TAN IN TDS CHALLAN

Category: Other Topics

Issue ID = 117773    Total Reply: 0    Views = 1100

Initiated By: -DEV KUMAR KOTHARI

Query Date: 23-1-2022

What is a taxpayer stores good other than registered place of business

Category: Goods and Services Tax - GST

Issue ID = 117772    Total Reply: 5    Views = 12900

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 23-1-2022 - Last reply date: 27-1-2022

Refund of tax under RCM wrongly paid

Category: Goods and Services Tax - GST

Issue ID = 117771    Total Reply: 11    Views = 10523

Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra

Query Date: 22-1-2022 - Last reply date: 4-2-2022

Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117770    Total Reply: 7    Views = 2125

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - mohan sehgal

Query Date: 21-1-2022 - Last reply date: 18-2-2022