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Showing 421 to 440 of 18652 Records

Can new issues be raised in SCN when the ADT 02 is raising those?

Category: Goods and Services Tax - GST

Issue ID = 118874    Total Reply: 5    Views = 1826

Initiated By: -Lokesh Chajed - Last Post By: - RAVINDRA RASTOGI

Query Date: 29-11-2023 - Last reply date: 10-12-2023

Recovery of Late Fees of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118873    Total Reply: 8    Views = 4724

Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI

Query Date: 28-11-2023 - Last reply date: 1-12-2023

audit documents

Category: Goods and Services Tax - GST

Issue ID = 118872    Total Reply: 5    Views = 699

Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI

Query Date: 27-11-2023 - Last reply date: 28-11-2023

Demerger of one segment of X (entity) to Y(other entity)

Category: Goods and Services Tax - GST

Issue ID = 118871    Total Reply: 1    Views = 322

Initiated By: -DHRUV CHOPRA - Last Post By: - Pradeep Reddy

Query Date: 27-11-2023 - Last reply date: 17-1-2024

Eway bill requirement

Category: Goods and Services Tax - GST

Issue ID = 118870    Total Reply: 2    Views = 513

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

Query Date: 25-11-2023 - Last reply date: 29-11-2023

Supply from one FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 118869    Total Reply: 0    Views = 280

Initiated By: -Kaustubh Karandikar

Query Date: 24-11-2023

Retention on ITC for ocean freight

Category: Goods and Services Tax - GST

Issue ID = 118868    Total Reply: 4    Views = 690

Initiated By: -Mohammadhanif Pirjade - Last Post By: - KASTURI SETHI

Query Date: 24-11-2023 - Last reply date: 28-11-2023

REGARDING 61

Category: Goods and Services Tax - GST

Issue ID = 118867    Total Reply: 10    Views = 1128

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

Query Date: 23-11-2023 - Last reply date: 28-11-2023

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 118866    Total Reply: 4    Views = 682

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

Query Date: 23-11-2023 - Last reply date: 28-11-2023

Interest on reversal on non payment to vendors within 180days

Category: Goods and Services Tax - GST

Issue ID = 118865    Total Reply: 6    Views = 1819

Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2023 - Last reply date: 28-11-2023

Interest in DRC 07

Category: Goods and Services Tax - GST

Issue ID = 118864    Total Reply: 4    Views = 1349

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

Query Date: 23-11-2023 - Last reply date: 26-11-2023

GST exemption on Water supply and Sewage projects

Category: Goods and Services Tax - GST

Issue ID = 118863    Total Reply: 3    Views = 1310

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

Query Date: 23-11-2023 - Last reply date: 27-11-2023

ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118862    Total Reply: 9    Views = 1672

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

Query Date: 23-11-2023 - Last reply date: 26-11-2023

e invoice and Turnover and causal Registration

Category: Goods and Services Tax - GST

Issue ID = 118861    Total Reply: 3    Views = 545

Initiated By: -ASHOK CHOUDHARY - Last Post By: - Shilpi Jain

Query Date: 22-11-2023 - Last reply date: 16-12-2023

SALE IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 118860    Total Reply: 2    Views = 864

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode

Query Date: 20-11-2023 - Last reply date: 22-11-2023

How To Invoice A Foriegn Company for Delivery of goods in India

Category: Goods and Services Tax - GST

Issue ID = 118859    Total Reply: 5    Views = 748

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

Query Date: 19-11-2023 - Last reply date: 2-12-2023

ITC ON OFFER FOR SALE OF SHARES

Category: Goods and Services Tax - GST

Issue ID = 118857    Total Reply: 5    Views = 986

Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode

Query Date: 17-11-2023 - Last reply date: 26-11-2023

Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 118856    Total Reply: 8    Views = 1384

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

Query Date: 16-11-2023 - Last reply date: 18-12-2023

ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Category: FEMA

Issue ID = 118855    Total Reply: 2    Views = 734

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI

Query Date: 16-11-2023 - Last reply date: 21-11-2023

INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 118854    Total Reply: 4    Views = 935

Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA

Query Date: 16-11-2023 - Last reply date: 27-3-2024