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Showing 421 to 440 of 18762 Records

GSTR 9 & ITC

Category: Goods and Services Tax - GST

Issue ID = 118985    Total Reply: 5    Views = 751

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

Query Date: 15-2-2024 - Last reply date: 18-2-2024

Impact of Export Sales CN on Refund on Export

Category: Goods and Services Tax - GST

Issue ID = 118984    Total Reply: 1    Views = 389

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 14-2-2024 - Last reply date: 17-2-2024

Capital Gain Exemption - Fractional Ownership

Category: Income Tax

Issue ID = 118983    Total Reply: 0    Views = 285

Initiated By: -Ethirajan Parthasarathy

Query Date: 14-2-2024

GST Applicability - Lease of Agricultural Land

Category: Goods and Services Tax - GST

Issue ID = 118982    Total Reply: 3    Views = 875

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Sadanand Bulbule

Query Date: 14-2-2024 - Last reply date: 15-2-2024

CASE MANAGEMENT SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 118981    Total Reply: 2    Views = 671

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 13-2-2024 - Last reply date: 14-2-2024

Time Period For Availement Of ITC

Category: Goods and Services Tax - GST

Issue ID = 118980    Total Reply: 2    Views = 614

Initiated By: -Mani Ramamurthi - Last Post By: - Shilpi Jain

Query Date: 13-2-2024 - Last reply date: 17-2-2024

Claim of ITC by a Commercial Photographer

Category: Goods and Services Tax - GST

Issue ID = 118979    Total Reply: 8    Views = 1036

Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode

Query Date: 13-2-2024 - Last reply date: 20-2-2024

Advance received for supply of goods

Category: Goods and Services Tax - GST

Issue ID = 118978    Total Reply: 2    Views = 641

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 12-2-2024 - Last reply date: 14-2-2024

POS in case of fixed line broadband service provider

Category: Goods and Services Tax - GST

Issue ID = 118977    Total Reply: 4    Views = 968

Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain

Query Date: 12-2-2024 - Last reply date: 17-2-2024

GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE

Category: Goods and Services Tax - GST

Issue ID = 118976    Total Reply: 2    Views = 962

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain

Query Date: 11-2-2024 - Last reply date: 12-2-2024

Refund on RCM paid on Jobwork services

Category: Goods and Services Tax - GST

Issue ID = 118975    Total Reply: 6    Views = 686

Initiated By: -RAVIKUMAR SATHYAPRIYA - Last Post By: - RAVIKUMAR SATHYAPRIYA

Query Date: 10-2-2024 - Last reply date: 13-2-2024

GST on sale of used Tipper by Contractor.

Category: Goods and Services Tax - GST

Issue ID = 118974    Total Reply: 8    Views = 1513

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 10-2-2024 - Last reply date: 23-2-2024

Last day to issue SCN and Order for F.Y. 2015-16

Category: Service Tax

Issue ID = 118973    Total Reply: 3    Views = 2427

Initiated By: -Vineet Agrawal - Last Post By: - KASTURI SETHI

Query Date: 10-2-2024 - Last reply date: 12-2-2024

regarding excemption on rent

Category: Goods and Services Tax - GST

Issue ID = 118972    Total Reply: 11    Views = 812

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

Query Date: 10-2-2024 - Last reply date: 12-2-2024

GST on GYM services provided by trust

Category: Goods and Services Tax - GST

Issue ID = 118971    Total Reply: 4    Views = 542

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain

Query Date: 10-2-2024 - Last reply date: 17-2-2024

ITC impact of FOC replacement of Imported machinery

Category: Goods and Services Tax - GST

Issue ID = 118970    Total Reply: 1    Views = 418

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

Query Date: 10-2-2024 - Last reply date: 12-2-2024

Penalty u/s 129 and 130, Section 17(5)(i)

Category: Goods and Services Tax - GST

Issue ID = 118969    Total Reply: 11    Views = 2499

Initiated By: -CHINTAPALLI MANIKANTA - Last Post By: - CHINTAPALLI MANIKANTA

Query Date: 7-2-2024 - Last reply date: 9-2-2024

ITR not filled for the AY 2017-18

Category: Income Tax

Issue ID = 118968    Total Reply: 2    Views = 476

Initiated By: -NIRMAL Kashyap - Last Post By: - NIRMAL Kashyap

Query Date: 6-2-2024 - Last reply date: 9-2-2024

Single GST Registration is sufficient for a State

Category: Goods and Services Tax - GST

Issue ID = 118967    Total Reply: 9    Views = 845

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

Query Date: 6-2-2024 - Last reply date: 9-2-2024

Difficulty in set off of amount / Section 129 / Rule 138

Category: Goods and Services Tax - GST

Issue ID = 118966    Total Reply: 6    Views = 700

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 5-2-2024 - Last reply date: 13-2-2024