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Showing 1001 to 1020 of 18718 Records

IGST on Imports

Category: Goods and Services Tax - GST

Issue ID = 118350    Total Reply: 3    Views = 1125

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

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

Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 5    Views = 3085

Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik

Query Date: 28-1-2023 - Last reply date: 12-10-2023

GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 1386

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 28-1-2023 - Last reply date: 29-1-2023

input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 4    Views = 1781

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 28-1-2023 - Last reply date: 2-2-2023

can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 3400

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

Query Date: 27-1-2023 - Last reply date: 28-1-2023

Cenvat credit

Category: Service Tax

Issue ID = 118345    Total Reply: 6    Views = 2715

Initiated By: -Vasudev Mehta - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023

GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 1843

Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain

Query Date: 26-1-2023 - Last reply date: 30-1-2023

Works Contract Service Provided to Project Implementation Unit

Category: Service Tax

Issue ID = 118343    Total Reply: 5    Views = 1304

Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 30-1-2023

diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 3    Views = 2352

Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023

Composition Dealer

Category: VAT + CST

Issue ID = 118341    Total Reply: 1    Views = 987

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

Query Date: 26-1-2023 - Last reply date: 26-1-2023

TDS on Service under tolerance of An ACT

Category: Income Tax

Issue ID = 118340    Total Reply: 1    Views = 752

Initiated By: -Gaurav jain - Last Post By: - Padmanathan Kollengode

Query Date: 25-1-2023 - Last reply date: 24-3-2023

Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 15    Views = 4264

Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA

Query Date: 25-1-2023 - Last reply date: 22-6-2023

Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 1848

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023

Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2799

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023

Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 3512

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 21-1-2023 - Last reply date: 26-1-2023

HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 902

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023

Interest Income - Non Resident

Category: Income Tax

Issue ID = 118334    Total Reply: 1    Views = 1210

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi

Query Date: 19-1-2023 - Last reply date: 29-5-2023

Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1460

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023

RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3828

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023

TDS RATE FOR REMITTANCE ABROAD

Category: Income Tax

Issue ID = 118331    Total Reply: 1    Views = 1902

Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR

Query Date: 17-1-2023 - Last reply date: 18-1-2023