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Showing 1081 to 1100 of 18763 Records

Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 1933

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

Query Date: 6-1-2023 - Last reply date: 15-1-2023

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 4448

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

Query Date: 6-1-2023 - Last reply date: 11-1-2023

Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 6684

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

Query Date: 4-1-2023 - Last reply date: 11-1-2023

GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 18266

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023

H Forms not received for excise duty

Category: VAT + CST

Issue ID = 118311    Total Reply: 4    Views = 1859

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

Query Date: 3-1-2023 - Last reply date: 11-1-2023

RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 4918

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

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

GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 9118

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

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

Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 9391

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

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

Late Fee for Annual Returns

Category: Goods and Services Tax - GST

Issue ID = 118307    Total Reply: 9    Views = 9579

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

Query Date: 30-12-2022 - Last reply date: 3-1-2023

ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118306    Total Reply: 1    Views = 1399

Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode

Query Date: 30-12-2022 - Last reply date: 31-12-2022

ITC on Transformer and related Electrical and civil fittings

Category: Goods and Services Tax - GST

Issue ID = 118305    Total Reply: 7    Views = 7678

Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG

Query Date: 29-12-2022 - Last reply date: 17-1-2023

IGST Refund taken by EOU contrary to Rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 118304    Total Reply: 6    Views = 2924

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 29-12-2022 - Last reply date: 9-1-2023

GST Form Not Taking Primary Authorised Signatory

Category: Goods and Services Tax - GST

Issue ID = 118303    Total Reply: 2    Views = 1904

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 28-12-2022 - Last reply date: 29-12-2022

Condonation of Delay in filing of Appeal

Category: Service Tax

Issue ID = 118302    Total Reply: 7    Views = 8624

Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey

Query Date: 27-12-2022 - Last reply date: 30-12-2022

Loss Setoff Query-Urgent

Category: Income Tax

Issue ID = 118301    Total Reply: 1    Views = 733

Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

Project Import Provisions

Category: Customs - Exim - SEZ

Issue ID = 118300    Total Reply: 1    Views = 2644

Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane

Query Date: 25-12-2022 - Last reply date: 25-12-2022

GST on Residential Project

Category: Goods and Services Tax - GST

Issue ID = 118299    Total Reply: 7    Views = 2014

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

Query Date: 23-12-2022 - Last reply date: 27-12-2022

input credit

Category: Goods and Services Tax - GST

Issue ID = 118298    Total Reply: 29    Views = 4899

Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode

Query Date: 23-12-2022 - Last reply date: 28-11-2023

Penalty under section 125

Category: Goods and Services Tax - GST

Issue ID = 118297    Total Reply: 7    Views = 3795

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

Query Date: 22-12-2022 - Last reply date: 28-12-2022

GST exemption on mess services provided in government operated hostels

Category: Goods and Services Tax - GST

Issue ID = 118296    Total Reply: 7    Views = 2771

Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 27-12-2022