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Showing 1121 to 1140 of 18844 Records

Input tax Availability

Category: Goods and Services Tax - GST

Issue ID = 118356    Total Reply: 4    Views = 3171

Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode

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

regarding transfer of allotment of immovable property

Category: Income Tax

Issue ID = 118355    Total Reply: 2    Views = 1652

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

Query Date: 3-2-2023 - Last reply date: 24-3-2023

GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Category: Goods and Services Tax - GST

Issue ID = 118354    Total Reply: 4    Views = 4272

Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI

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

regarding wrong payment IGST Tax

Category: Goods and Services Tax - GST

Issue ID = 118353    Total Reply: 9    Views = 13628

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

Query Date: 31-1-2023 - Last reply date: 2-2-2023

Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 118352    Total Reply: 4    Views = 1202

Initiated By: -SATHYANARAYANA G - Last Post By: - Padmanathan Kollengode

Query Date: 31-1-2023 - Last reply date: 24-3-2023

Blocked Credit Sec 17 (5)

Category: Goods and Services Tax - GST

Issue ID = 118351    Total Reply: 2    Views = 1316

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 31-1-2023 - Last reply date: 2-2-2023

IGST on Imports

Category: Goods and Services Tax - GST

Issue ID = 118350    Total Reply: 3    Views = 1148

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

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

Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 5    Views = 3420

Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik

Query Date: 28-1-2023 - Last reply date: 12-10-2023

GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 1420

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 28-1-2023 - Last reply date: 29-1-2023

input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 4    Views = 1889

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 28-1-2023 - Last reply date: 2-2-2023

can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 3713

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

Query Date: 27-1-2023 - Last reply date: 28-1-2023

Cenvat credit

Category: Service Tax

Issue ID = 118345    Total Reply: 6    Views = 2953

Initiated By: -Vasudev Mehta - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023

GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 1941

Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain

Query Date: 26-1-2023 - Last reply date: 30-1-2023

Works Contract Service Provided to Project Implementation Unit

Category: Service Tax

Issue ID = 118343    Total Reply: 5    Views = 1361

Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 30-1-2023

diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 3    Views = 2399

Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023

Composition Dealer

Category: VAT + CST

Issue ID = 118341    Total Reply: 1    Views = 1010

Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK

Query Date: 26-1-2023 - Last reply date: 26-1-2023

TDS on Service under tolerance of An ACT

Category: Income Tax

Issue ID = 118340    Total Reply: 1    Views = 766

Initiated By: -Gaurav jain - Last Post By: - Padmanathan Kollengode

Query Date: 25-1-2023 - Last reply date: 24-3-2023

Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 15    Views = 4650

Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA

Query Date: 25-1-2023 - Last reply date: 22-6-2023

Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 2033

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023

Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2985

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023