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Showing 2321 to 2340 of 18759 Records

HSN code for sale of steam

Category: Goods and Services Tax - GST

Issue ID = 117056    Total Reply: 10    Views = 4895

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 2-3-2021 - Last reply date: 31-5-2021


ASMT issued by SGST where jurisdiction falls under CGST

Category: Goods and Services Tax - GST

Issue ID = 117055    Total Reply: 3    Views = 652

Initiated By: -Dilip Sanghvi - Last Post By: - PAWAN KUMAR

Query Date: 2-3-2021 - Last reply date: 2-3-2021


Due Date to issue Notice FY 2014-15

Category: Service Tax

Issue ID = 117054    Total Reply: 2    Views = 2813

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

Query Date: 2-3-2021 - Last reply date: 2-3-2021


Applicability of interest on disputed GST amount

Category: Goods and Services Tax - GST

Issue ID = 117053    Total Reply: 3    Views = 663

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 1-3-2021 - Last reply date: 2-3-2021


ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDG

Category: Goods and Services Tax - GST

Issue ID = 117052    Total Reply: 4    Views = 1913

Initiated By: -NAMAN DOKANIA - Last Post By: - Himansu Sekhar

Query Date: 1-3-2021 - Last reply date: 18-3-2021


Is GST Annual Return required to be filed if the GST registration has been cancelled

Category: Goods and Services Tax - GST

Issue ID = 117051    Total Reply: 3    Views = 437

Initiated By: -POOJA AGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2021 - Last reply date: 2-3-2021


Rule 43 capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117050    Total Reply: 4    Views = 1894

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2021 - Last reply date: 2-3-2021


ITC Blocked By Department for more than 1 Year

Category: Goods and Services Tax - GST

Issue ID = 117049    Total Reply: 6    Views = 3094

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

Query Date: 1-3-2021 - Last reply date: 2-3-2021


GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETY

Category: Goods and Services Tax - GST

Issue ID = 117048    Total Reply: 3    Views = 2920

Initiated By: -ramniranjan kandoi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2021 - Last reply date: 2-3-2021


GST applicable on damaged bus

Category: Goods and Services Tax - GST

Issue ID = 117047    Total Reply: 3    Views = 824

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 1-3-2021 - Last reply date: 2-3-2021


proceedings for recovery of late fee for TDS returns u/s 234E

Category: Income Tax

Issue ID = 117046    Total Reply: 2    Views = 700

Initiated By: -tejas kulkarni - Last Post By: - CASusheel Gupta

Query Date: 1-3-2021 - Last reply date: 14-4-2021


RCM on fitness certificate

Category: Goods and Services Tax - GST

Issue ID = 117045    Total Reply: 3    Views = 2713

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2021 - Last reply date: 2-3-2021


Sec 126 of CGST Act with regard to Penalties

Category: Goods and Services Tax - GST

Issue ID = 117044    Total Reply: 5    Views = 2683

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 1-3-2021 - Last reply date: 2-3-2021


Interest paid on security deposit

Category: Goods and Services Tax - GST

Issue ID = 117043    Total Reply: 2    Views = 7716

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-3-2021 - Last reply date: 2-3-2021


GST LIABILITY ON AUCTION PREMIUM PAID TO STATE GOVERNMENT

Category: Goods and Services Tax - GST

Issue ID = 117042    Total Reply: 2    Views = 2173

Initiated By: -shradhananda padhi - Last Post By: - PRADIP MISHRA

Query Date: 28-2-2021 - Last reply date: 4-3-2021


IRN -for bill to a foreign customer ship to same GSTIN or different GSTIN

Category: Goods and Services Tax - GST

Issue ID = 117041    Total Reply: 11    Views = 3509

Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S

Query Date: 28-2-2021 - Last reply date: 2-3-2021


PURCHASES FROM URP & LAND RTC

Category: Goods and Services Tax - GST

Issue ID = 117040    Total Reply: 1    Views = 1956

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 28-2-2021 - Last reply date: 1-3-2021


Tax rate and Accounting Code

Category: Goods and Services Tax - GST

Issue ID = 117039    Total Reply: 6    Views = 6723

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

Query Date: 27-2-2021 - Last reply date: 28-2-2021


GOODS TRANSPORT AGENCY

Category: Goods and Services Tax - GST

Issue ID = 117038    Total Reply: 2    Views = 638

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

Query Date: 27-2-2021 - Last reply date: 27-2-2021


Compulsory Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 117037    Total Reply: 2    Views = 775

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 27-2-2021 - Last reply date: 1-3-2021


 
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