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Wrong place of supply on Invoice by Supplier
Issue ID = 118003
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Rajat Gupta
Query Date: -
22-6-2022
Place of Supply of Advertising Services
Issue ID = 117998
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
17-6-2022
GST on Power Backup Charges at Residential Society
Issue ID = 117940
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
2-5-2022
GST on corporate Guarantee by directors and relatives
Issue ID = 117834
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
28-2-2022
RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL
Issue ID = 117781
Total Reply: 24
Initiated By: -ROHIT GOEL
- Last Post By: - Alkesh Jani
Query Date: -
25-1-2022
MANNER OF REVERSAL OF EXCESS ITC
Issue ID = 117775
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
24-1-2022
Import of goods under Project Import Regulations
Issue ID = 117616
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - raghunandhaanan rvi
Query Date: -
5-11-2021
GST on Contract for Supply & Installation of Oxygen Tank
Issue ID = 117441
Total Reply: 6
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
21-8-2021
Refund of Amount deposited in Protest
Issue ID = 117416
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
10-8-2021
Power of CESTAT to condone delay in appeal before CST(A)
Issue ID = 117242
Total Reply: 5
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
24-5-2021
Write off of customer advances
Issue ID = 117221
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
15-5-2021
Free of cost material in case of Works contractor
Issue ID = 117191
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
28-4-2021
Verifications for Refund of cash ledger balance
Issue ID = 117173
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
19-4-2021
GST ON DOCTORS FOR SALE OF LENSES
Issue ID = 117149
Total Reply: 3
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
9-4-2021
Time limit for claiming ITC under RCM
Issue ID = 117121
Total Reply: 42
Initiated By: -ROHIT GOEL
- Last Post By: - Amit Agrawal
Query Date: -
26-3-2021
Transfer of ITC upon conversion of company
Issue ID = 117115
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - ABHISHEK TRIPATHI
Query Date: -
23-3-2021
Service tax on mutual fund sub broker
Issue ID = 117088
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - ROHIT GOEL
Query Date: -
13-3-2021
GST on movie co-production
Issue ID = 117085
Total Reply: 7
Initiated By: -ROHIT GOEL
- Last Post By: - Himansu Sekhar
Query Date: -
12-3-2021
Treatment of Liquidated damages collected on Capital contract
Issue ID = 117023
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - YAGAY andSUN
Query Date: -
19-2-2021
Write off of Bonds-Income Tax Impact
Issue ID = 116899
Total Reply: 0
Initiated By: -ROHIT GOEL
Query Date: -
9-12-2020
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