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Showing 421 to 440 of 18754 Records

POS in case of fixed line broadband service provider

Category: Goods and Services Tax - GST

Issue ID = 118977    Total Reply: 4    Views = 959

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 = 945

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 = 681

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 = 1499

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 = 2388

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 = 808

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 = 538

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 = 416

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 = 2417

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 = 472

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 = 838

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 = 694

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

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

Inclusion of Rental Business Location as Additional Place of Business (POB)

Category: Goods and Services Tax - GST

Issue ID = 118965    Total Reply: 11    Views = 1515

Initiated By: -CASUNIL BHANSALI - Last Post By: - CARashmi Pancholi

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

Inter GTA Services

Category: Goods and Services Tax - GST

Issue ID = 118964    Total Reply: 5    Views = 923

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

Query Date: 2-2-2024 - Last reply date: 8-2-2024

Limitation Period under GST

Category: Goods and Services Tax - GST

Issue ID = 118963    Total Reply: 5    Views = 3351

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

Query Date: 1-2-2024 - Last reply date: 3-2-2024

Rcm applicable in gta below 750 Rs.

Category: Goods and Services Tax - GST

Issue ID = 118962    Total Reply: 4    Views = 3490

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Padmanathan Kollengode

Query Date: 31-1-2024 - Last reply date: 2-2-2024

Commercial Activities by Trust registered u/s 12AB

Category: Income Tax

Issue ID = 118961    Total Reply: 5    Views = 673

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Manoj Gupta

Query Date: 30-1-2024 - Last reply date: 5-2-2024

Applicability of ITC reversal as per S.16(2)

Category: Goods and Services Tax - GST

Issue ID = 118960    Total Reply: 9    Views = 1492

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-1-2024 - Last reply date: 2-2-2024

GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118959    Total Reply: 2    Views = 405

Initiated By: -Sudhir Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 30-1-2024 - Last reply date: 2-2-2024

ITC wrongly reversed (Output Liability reduction) and reclaimed next year

Category: Goods and Services Tax - GST

Issue ID = 118958    Total Reply: 4    Views = 1205

Initiated By: -udhaya kumar - Last Post By: - udhaya kumar

Query Date: 29-1-2024 - Last reply date: 9-2-2024