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Showing 801 to 820 of 18755 Records

TRANS-1 CREDIT ISSUE

Category: Goods and Services Tax - GST

Issue ID = 118592    Total Reply: 7    Views = 2156

Initiated By: -ABHILASH PANICKER - Last Post By: - SHRI GST

Query Date: 20-6-2023 - Last reply date: 29-2-2024

GST RATE ON SWEET STALL

Category: Goods and Services Tax - GST

Issue ID = 118591    Total Reply: 2    Views = 1111

Initiated By: -RV PERUMAL - Last Post By: - Lav Prajapati

Query Date: 20-6-2023 - Last reply date: 22-6-2023

Cash transferred in Inactive GSTN via PMT-09

Category: Goods and Services Tax - GST

Issue ID = 118590    Total Reply: 9    Views = 1343

Initiated By: -Rahul Chachan - Last Post By: - Pankaj Mandwani

Query Date: 19-6-2023 - Last reply date: 19-9-2023

Negative GST Liability in GSTR1 and GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118589    Total Reply: 7    Views = 4376

Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode

Query Date: 17-6-2023 - Last reply date: 21-6-2023

Payment of GST under RCM for Manufacturing Unit

Category: Goods and Services Tax - GST

Issue ID = 118588    Total Reply: 4    Views = 1206

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: 17-6-2023 - Last reply date: 18-6-2023

composition

Category: Goods and Services Tax - GST

Issue ID = 118587    Total Reply: 5    Views = 1196

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

Query Date: 16-6-2023 - Last reply date: 19-6-2023

SALES OFOLD MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 118586    Total Reply: 6    Views = 2223

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 16-6-2023 - Last reply date: 18-6-2023

Whether RCM is applicable on rent paid to a director of the company

Category: Goods and Services Tax - GST

Issue ID = 118585    Total Reply: 5    Views = 4760

Initiated By: -Manoj Kumar - Last Post By: - Amit Agrawal

Query Date: 15-6-2023 - Last reply date: 18-6-2023

GST on usage of trademark by India Co

Category: Goods and Services Tax - GST

Issue ID = 118584    Total Reply: 5    Views = 2876

Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI

Query Date: 15-6-2023 - Last reply date: 18-6-2023

GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Category: Goods and Services Tax - GST

Issue ID = 118583    Total Reply: 10    Views = 2047

Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI

Query Date: 12-6-2023 - Last reply date: 15-6-2023

reverse charge for jewellers

Category: Goods and Services Tax - GST

Issue ID = 118582    Total Reply: 10    Views = 3994

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

Query Date: 12-6-2023 - Last reply date: 15-6-2023

Shipping Bill under Advance License

Category: Customs - Exim - SEZ

Issue ID = 118581    Total Reply: 3    Views = 1966

Initiated By: -Ritesh Dave - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 12-6-2023

RCM on Cotton purchase

Category: Goods and Services Tax - GST

Issue ID = 118580    Total Reply: 16    Views = 3962

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 10-6-2023 - Last reply date: 18-6-2023

voluntary audit of llp

Category: Income Tax

Issue ID = 118579    Total Reply: 1    Views = 1716

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 9-6-2023 - Last reply date: 11-6-2023

Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118578    Total Reply: 11    Views = 3052

Initiated By: -Sandeep Anand - Last Post By: - KASTURI SETHI

Query Date: 9-6-2023 - Last reply date: 11-6-2023

DETAILS OF CHALLAN REQUIRED

Category: Goods and Services Tax - GST

Issue ID = 118577    Total Reply: 1    Views = 808

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 9-6-2023 - Last reply date: 9-6-2023

Interest on wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 118576    Total Reply: 14    Views = 6858

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

Query Date: 8-6-2023 - Last reply date: 15-7-2023

Audit of LLP

Category: Income Tax

Issue ID = 118575    Total Reply: 7    Views = 1213

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 8-6-2023 - Last reply date: 8-6-2023

Time Limit for issue of credit note

Category: Goods and Services Tax - GST

Issue ID = 118574    Total Reply: 5    Views = 6897

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

Query Date: 7-6-2023 - Last reply date: 8-6-2023

supply of goods from bonded warehouse and ITC reversal

Category: VAT + CST

Issue ID = 118573    Total Reply: 2    Views = 1647

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

Query Date: 7-6-2023 - Last reply date: 8-6-2023