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Showing 1001 to 1020 of 18654 Records

Service tax on Labour component by CCL

Category: Service Tax

Issue ID = 118286    Total Reply: 1    Views = 917

Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 15-12-2022

Credit note = payment

Category: Goods and Services Tax - GST

Issue ID = 118285    Total Reply: 15    Views = 3696

Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL

Query Date: 15-12-2022 - Last reply date: 27-2-2023

Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118284    Total Reply: 3    Views = 1436

Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 18-12-2022

SHIP TO GSTN NOT MENTIONED ON INVOICE

Category: Goods and Services Tax - GST

Issue ID = 118283    Total Reply: 4    Views = 7869

Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj

Query Date: 15-12-2022 - Last reply date: 4-9-2023

Interest under 50(1)

Category: Goods and Services Tax - GST

Issue ID = 118282    Total Reply: 4    Views = 2152

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 20-12-2022

RCM on notional loan processing fees

Category: Goods and Services Tax - GST

Issue ID = 118281    Total Reply: 2    Views = 2003

Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal

Query Date: 14-12-2022 - Last reply date: 14-12-2022

Does amendment/s to Rule 37 is prospective or retrospective? And its implications?

Category: Goods and Services Tax - GST

Issue ID = 118280    Total Reply: 3    Views = 2699

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

Query Date: 13-12-2022 - Last reply date: 21-12-2022

EXPORTS TO NEAPL IN INR UNDER ADVANCE AUTHORIZATION

Category: Customs - Exim - SEZ

Issue ID = 118279    Total Reply: 1    Views = 1596

Initiated By: -vikash sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-12-2022 - Last reply date: 12-12-2023

QR Code (Quick Response Code) on import of APIs

Category: Other Topics

Issue ID = 118278    Total Reply: 1    Views = 1384

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Shraddha N

Query Date: 12-12-2022 - Last reply date: 2-1-2023

Payment of Commercial Premiums Rent

Category: Goods and Services Tax - GST

Issue ID = 118277    Total Reply: 3    Views = 1524

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode

Query Date: 12-12-2022 - Last reply date: 13-12-2022

Taxability -SEZ

Category: Goods and Services Tax - GST

Issue ID = 118276    Total Reply: 6    Views = 1449

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

Query Date: 12-12-2022 - Last reply date: 17-12-2022

ITC TRANSFER ON DEATH OF PROPRIETOR

Category: Goods and Services Tax - GST

Issue ID = 118275    Total Reply: 2    Views = 1346

Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI

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

GST on Hardship Compensation, Rent received from Developer

Category: Goods and Services Tax - GST

Issue ID = 118274    Total Reply: 2    Views = 2591

Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain

Query Date: 10-12-2022 - Last reply date: 11-12-2022

Appeal before CIT(A) against intimation order u/s 200A TDS

Category: Income Tax

Issue ID = 118273    Total Reply: 2    Views = 1715

Initiated By: -SUDHIR DWIVEDI - Last Post By: - CASusheel Gupta

Query Date: 9-12-2022 - Last reply date: 2-1-2023

GST ITC Utilisation

Category: Goods and Services Tax - GST

Issue ID = 118272    Total Reply: 5    Views = 1122

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

Query Date: 9-12-2022 - Last reply date: 11-12-2022

Interest on ITC reversal Pursuant to Notification

Category: Goods and Services Tax - GST

Issue ID = 118271    Total Reply: 4    Views = 2086

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 8-12-2022 - Last reply date: 10-12-2022

RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118270    Total Reply: 6    Views = 2050

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 8-12-2022 - Last reply date: 11-12-2022

Recovery of Hotel Expenses

Category: Goods and Services Tax - GST

Issue ID = 118269    Total Reply: 4    Views = 1269

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

Query Date: 7-12-2022 - Last reply date: 11-12-2022

GST Accumulated after IGST Refund

Category: Goods and Services Tax - GST

Issue ID = 118268    Total Reply: 4    Views = 1050

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

Query Date: 6-12-2022 - Last reply date: 11-12-2022

GST on Rent

Category: Goods and Services Tax - GST

Issue ID = 118267    Total Reply: 3    Views = 1390

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

Query Date: 6-12-2022 - Last reply date: 8-12-2022