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Showing 421 to 440 of 18719 Records

GST Appeal and Assessment order in Form GST DRC-07

Category: Goods and Services Tax - GST

Issue ID = 118942    Total Reply: 1    Views = 3471

Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI

Query Date: 17-1-2024 - Last reply date: 18-1-2024


GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118941    Total Reply: 1    Views = 599

Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain

Query Date: 17-1-2024 - Last reply date: 19-1-2024


RCM liability on Rent of House or Offices

Category: Service Tax

Issue ID = 118940    Total Reply: 7    Views = 4031

Initiated By: -mk Jain - Last Post By: - mk Jain

Query Date: 16-1-2024 - Last reply date: 19-1-2024


IGST ON COMMISSION INCOME

Category: Goods and Services Tax - GST

Issue ID = 118939    Total Reply: 5    Views = 774

Initiated By: -NILESH PITALE - Last Post By: - vijay kumar

Query Date: 15-1-2024 - Last reply date: 27-1-2024


Excess payment made in 3B adjustment with short payment of GST in next financial year

Category: Goods and Services Tax - GST

Issue ID = 118938    Total Reply: 8    Views = 5054

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

Query Date: 15-1-2024 - Last reply date: 19-1-2024


asmt-10 issue raised in show cause notice

Category: Goods and Services Tax - GST

Issue ID = 118937    Total Reply: 5    Views = 727

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 13-1-2024 - Last reply date: 19-1-2024


rectification of wrong invoice issued to recepient

Category: Goods and Services Tax - GST

Issue ID = 118936    Total Reply: 16    Views = 2855

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 12-1-2024 - Last reply date: 17-1-2024


TCS on sale of Fly Ash

Category: Income Tax

Issue ID = 118935    Total Reply: 3    Views = 987

Initiated By: -Pradeep Sarangi - Last Post By: - KASTURI SETHI

Query Date: 12-1-2024 - Last reply date: 12-1-2024


Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.

Category: Goods and Services Tax - GST

Issue ID = 118934    Total Reply: 4    Views = 749

Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 19-1-2024


REVOCATION OF CANCELLATION OF GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118933    Total Reply: 3    Views = 544

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 20-1-2024


GST-ITC on expenses in connection with Initial Public Offer (IPO)

Category: Goods and Services Tax - GST

Issue ID = 118932    Total Reply: 5    Views = 2393

Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024


GST ON SALE OF OLD TWO WHEELER

Category: Goods and Services Tax - GST

Issue ID = 118931    Total Reply: 2    Views = 1604

Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024


INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118930    Total Reply: 3    Views = 508

Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal

Query Date: 10-1-2024 - Last reply date: 13-1-2024


regardin section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118929    Total Reply: 4    Views = 908

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

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


GSTR 3B AND GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118928    Total Reply: 6    Views = 1021

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

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


Ineligible ITC

Category: Goods and Services Tax - GST

Issue ID = 118927    Total Reply: 10    Views = 4985

Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain

Query Date: 6-1-2024 - Last reply date: 21-1-2024


Form 10IC cancellation due to wrong filing

Category: Income Tax

Issue ID = 118926    Total Reply: 0    Views = 363

Initiated By: -UmeshBabu J

Query Date: 5-1-2024


raising an invoice instead of supplier issue credit note under gst

Category: Goods and Services Tax - GST

Issue ID = 118925    Total Reply: 5    Views = 1526

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 4-1-2024 - Last reply date: 21-1-2024


E-Invoicing

Category: Goods and Services Tax - GST

Issue ID = 118924    Total Reply: 5    Views = 1117

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

Query Date: 3-1-2024 - Last reply date: 21-1-2024


Wrongly avail input

Category: Goods and Services Tax - GST

Issue ID = 118923    Total Reply: 4    Views = 978

Initiated By: -NIRMAL CHATTERJEE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2024 - Last reply date: 5-1-2024


 
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