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Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117181    Total Reply: 4    Views = 1015

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

Query Date: 22-4-2021 - Last reply date: 13-6-2021


export of used capital asset on which input tax credit has been taken

Category: Goods and Services Tax - GST

Issue ID = 117180    Total Reply: 9    Views = 4487

Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117179    Total Reply: 5    Views = 1443

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

Query Date: 22-4-2021 - Last reply date: 13-6-2021


Tax treatment on petroleum products

Category: VAT + CST

Issue ID = 117178    Total Reply: 1    Views = 722

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

Query Date: 21-4-2021 - Last reply date: 21-4-2021


ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Category: Goods and Services Tax - GST

Issue ID = 117177    Total Reply: 4    Views = 925

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 21-4-2021 - Last reply date: 12-6-2021


nbfc loan to sister concern

Category: Corporate Laws / SEBI / LLP

Issue ID = 117176    Total Reply: 1    Views = 1090

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-4-2021 - Last reply date: 26-4-2021


Appeal against Refund Rejection Order

Category: Goods and Services Tax - GST

Issue ID = 117175    Total Reply: 9    Views = 8166

Initiated By: -Ashiesh Prremji - Last Post By: - V Lakshmikumaran

Query Date: 20-4-2021 - Last reply date: 29-12-2021


Time limit for clsiming ITC

Category: Goods and Services Tax - GST

Issue ID = 117174    Total Reply: 10    Views = 2929

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2021 - Last reply date: 25-4-2021


Verifications for Refund of cash ledger balance

Category: Goods and Services Tax - GST

Issue ID = 117173    Total Reply: 2    Views = 1040

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

Query Date: 19-4-2021 - Last reply date: 25-4-2021


GST - DEBIT NOTE FOR REJECTION MATERIALS

Category: Goods and Services Tax - GST

Issue ID = 117172    Total Reply: 7    Views = 17761

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma

Query Date: 19-4-2021 - Last reply date: 10-7-2021


Applicability of GST on Reimbursement of foreign expenditure to NRI

Category: Goods and Services Tax - GST

Issue ID = 117171    Total Reply: 4    Views = 3681

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2021 - Last reply date: 25-4-2021


Applicable Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 117170    Total Reply: 3    Views = 1554

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

Query Date: 18-4-2021 - Last reply date: 25-4-2021


Registeration Procedures

Category: Goods and Services Tax - GST

Issue ID = 117169    Total Reply: 5    Views = 2325

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

Query Date: 17-4-2021 - Last reply date: 11-5-2021


Amount Recd in INR

Category: Goods and Services Tax - GST

Issue ID = 117168    Total Reply: 4    Views = 3286

Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI

Query Date: 16-4-2021 - Last reply date: 22-4-2021


RCM TAX PAID ON IMPORT OF SERVICES

Category: Goods and Services Tax - GST

Issue ID = 117167    Total Reply: 5    Views = 5515

Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL

Query Date: 16-4-2021 - Last reply date: 30-7-2021


calculation of turnover

Category: Goods and Services Tax - GST

Issue ID = 117166    Total Reply: 5    Views = 2118

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain

Query Date: 16-4-2021 - Last reply date: 13-5-2021


ITC on painting contract

Category: Goods and Services Tax - GST

Issue ID = 117165    Total Reply: 3    Views = 1190

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

Query Date: 16-4-2021 - Last reply date: 25-4-2021


discounts in gst

Category: Goods and Services Tax - GST

Issue ID = 117164    Total Reply: 2    Views = 630

Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani

Query Date: 15-4-2021 - Last reply date: 25-4-2021


REFUND OF EXCESS TAX PAID IN FY 2019-20

Category: Goods and Services Tax - GST

Issue ID = 117163    Total Reply: 5    Views = 1626

Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani

Query Date: 15-4-2021 - Last reply date: 26-4-2021


Transfer Cash Ladger Balance

Category: Goods and Services Tax - GST

Issue ID = 117162    Total Reply: 4    Views = 1444

Initiated By: -CHETAN CHOTALIYA - Last Post By: - CHETAN CHOTALIYA

Query Date: 15-4-2021 - Last reply date: 26-4-2021


 
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