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Showing 181 to 200 of 18826 Records

SCN to merged company

Category: Goods and Services Tax - GST

Issue ID = 119306    Total Reply: 10    Views = 1709

Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal

Query Date: 12-9-2024 - Last reply date: 19-9-2024


Legal Backup for Refund Rejection Based on FIRA Submission

Category: Goods and Services Tax - GST

Issue ID = 119305    Total Reply: 7    Views = 1829

Initiated By: -Deepanshu Garg - Last Post By: - Sadanand Bulbule

Query Date: 12-9-2024 - Last reply date: 16-9-2024


Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Category: Goods and Services Tax - GST

Issue ID = 119304    Total Reply: 5    Views = 968

Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2024 - Last reply date: 18-9-2024


Bill to ship to where bill to party is outside India

Category: Goods and Services Tax - GST

Issue ID = 119303    Total Reply: 8    Views = 1495

Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh

Query Date: 11-9-2024 - Last reply date: 14-9-2024


REVERSAL OF TRAN CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 119302    Total Reply: 20    Views = 3095

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 11-9-2024 - Last reply date: 18-9-2024


Setoff of business loss with gain on depreciable assets

Category: Income Tax

Issue ID = 119301    Total Reply: 0    Views = 639

Initiated By: -SUDHAKAR SIVARAMAN

Query Date: 11-9-2024


ITC Credit for Raw materials sold as Scrap

Category: Goods and Services Tax - GST

Issue ID = 119300    Total Reply: 20    Views = 2426

Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-9-2024 - Last reply date: 9-12-2024


Exempt supply by GTA

Category: Goods and Services Tax - GST

Issue ID = 119299    Total Reply: 3    Views = 847

Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges

Query Date: 10-9-2024 - Last reply date: 20-9-2024


Refund of sum deposited due to ITC discrepancy

Category: Goods and Services Tax - GST

Issue ID = 119298    Total Reply: 7    Views = 1270

Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 15-9-2024


Shipping amendment under section 149 and subsequent claim of draw back and Rodtp

Category: Customs - Exim - SEZ

Issue ID = 119297    Total Reply: 2    Views = 604

Initiated By: -GANESH IYER - Last Post By: - raghunandhaanan rvi

Query Date: 10-9-2024 - Last reply date: 17-9-2024


Refund of interest on GST Refund of pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119296    Total Reply: 23    Views = 3375

Initiated By: -Sarjeet Shekhawat - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 10-9-2024 - Last reply date: 18-9-2024


GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.

Category: Goods and Services Tax - GST

Issue ID = 119295    Total Reply: 3    Views = 811

Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


GST Charged by Supplier of TDR in Tax Invoice

Category: Goods and Services Tax - GST

Issue ID = 119294    Total Reply: 5    Views = 914

Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


Contract receipt including GST-how to calculate taxable supply

Category: Goods and Services Tax - GST

Issue ID = 119293    Total Reply: 6    Views = 955

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container

Category: Goods and Services Tax - GST

Issue ID = 119292    Total Reply: 5    Views = 788

Initiated By: -Ramesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 9-9-2024 - Last reply date: 18-9-2024


ITC claim on rented building

Category: Goods and Services Tax - GST

Issue ID = 119291    Total Reply: 28    Views = 2481

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K

Query Date: 8-9-2024 - Last reply date: 15-9-2024


ITC Eligibility under RCM

Category: Goods and Services Tax - GST

Issue ID = 119290    Total Reply: 15    Views = 2067

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - k.lakshmipati rao

Query Date: 7-9-2024 - Last reply date: 9-10-2024


Levy of Fee u/s 163

Category: Goods and Services Tax - GST

Issue ID = 119289    Total Reply: 2    Views = 573

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Padmanathan KV

Query Date: 7-9-2024 - Last reply date: 10-9-2024


whether Additional place of business is mandatory?

Category: Goods and Services Tax - GST

Issue ID = 119288    Total Reply: 6    Views = 980

Initiated By: -sonu choudhary - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 6-9-2024 - Last reply date: 18-9-2024


Which Tax Applicable on Direct Sale

Category: Goods and Services Tax - GST

Issue ID = 119287    Total Reply: 6    Views = 750

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 5-9-2024 - Last reply date: 6-10-2024


 
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