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Tax Invoices to be received by an ISD for distribution

Category: Goods and Services Tax - GST

Issue ID = 118392    Total Reply: 6    Views = 1375

Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain

Query Date: 23-2-2023 - Last reply date: 25-2-2023


announced amnesty scheme for returns

Category: Goods and Services Tax - GST

Issue ID = 118391    Total Reply: 7    Views = 2024

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

Query Date: 22-2-2023 - Last reply date: 23-3-2023


TDS Compliance

Category: Income Tax

Issue ID = 118390    Total Reply: 1    Views = 675

Initiated By: -Pradeep Sarangi - Last Post By: - Ganeshan Kalyani

Query Date: 22-2-2023 - Last reply date: 23-2-2023


tax levy on incentive paid to director who is not being paid regular salary

Category: Goods and Services Tax - GST

Issue ID = 118389    Total Reply: 4    Views = 920

Initiated By: -V Sathyanarayan - Last Post By: - Ganeshan Kalyani

Query Date: 22-2-2023 - Last reply date: 23-2-2023


GST on Purchases made from unregistered persons.

Category: Goods and Services Tax - GST

Issue ID = 118388    Total Reply: 4    Views = 2580

Initiated By: -Rajesh Kumar - Last Post By: - PAWAN BANSAL

Query Date: 21-2-2023 - Last reply date: 1-3-2023


9(4) Applicability

Category: Goods and Services Tax - GST

Issue ID = 118387    Total Reply: 11    Views = 5764

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

Query Date: 21-2-2023 - Last reply date: 10-3-2023


Capital Gain

Category: Income Tax

Issue ID = 118386    Total Reply: 1    Views = 409

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 21-2-2023 - Last reply date: 7-4-2023


GST and Service Tax applicability

Category: Goods and Services Tax - GST

Issue ID = 118385    Total Reply: 3    Views = 1056

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


Transfer of Business

Category: Goods and Services Tax - GST

Issue ID = 118384    Total Reply: 2    Views = 838

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


GST on Extra Classes

Category: Goods and Services Tax - GST

Issue ID = 118383    Total Reply: 17    Views = 3952

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 18-2-2023 - Last reply date: 23-7-2023


GTA & Lorry hire

Category: Goods and Services Tax - GST

Issue ID = 118382    Total Reply: 6    Views = 2563

Initiated By: -Western India - Last Post By: - Padmanathan Kollengode

Query Date: 17-2-2023 - Last reply date: 25-3-2023


reversal of input tax credit on financial credit notes

Category: Goods and Services Tax - GST

Issue ID = 118381    Total Reply: 3    Views = 1192

Initiated By: -lagudu sivakumar - Last Post By: - lagudu sivakumar

Query Date: 17-2-2023 - Last reply date: 20-2-2023


Reversal on capital goods

Category: Goods and Services Tax - GST

Issue ID = 118380    Total Reply: 4    Views = 1740

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

Query Date: 16-2-2023 - Last reply date: 19-2-2023


Utilisation of ITC

Category: Goods and Services Tax - GST

Issue ID = 118379    Total Reply: 2    Views = 1277

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 16-2-2023 - Last reply date: 16-2-2023


New GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118378    Total Reply: 5    Views = 924

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

Query Date: 16-2-2023 - Last reply date: 21-2-2023


ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118377    Total Reply: 3    Views = 1067

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 15-2-2023 - Last reply date: 25-3-2023


Interest on ITC untilised Balance in ECRL

Category: Goods and Services Tax - GST

Issue ID = 118376    Total Reply: 14    Views = 4547

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

Query Date: 15-2-2023 - Last reply date: 15-7-2023


GST on ocean freight for import purchase under RCM

Category: Goods and Services Tax - GST

Issue ID = 118375    Total Reply: 5    Views = 2442

Initiated By: -Pradeep Sarangi - Last Post By: - Shilpi Jain

Query Date: 14-2-2023 - Last reply date: 16-2-2023


DRC 03 PAAYMENT

Category: Goods and Services Tax - GST

Issue ID = 118374    Total Reply: 2    Views = 894

Initiated By: -SANTOSH PATIL - Last Post By: - Padmanathan Kollengode

Query Date: 14-2-2023 - Last reply date: 25-3-2023


Claim Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 118373    Total Reply: 6    Views = 1778

Initiated By: -Venkatraman Aiyar - Last Post By: - Shilpi Jain

Query Date: 12-2-2023 - Last reply date: 16-2-2023


 
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