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Blocked Credit Sec 17 (5)

Issue ID = 118351    Total Reply: 2

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: - 31-1-2023

Place of supply of service

Issue ID = 118242    Total Reply: 2

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: - 22-11-2022

Claim of ITC Lying Electronic credit ledger

Issue ID = 118225    Total Reply: 3

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: - 11-11-2022

Penalty paid for Non compliance of E way Bill

Issue ID = 118224    Total Reply: 3

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: - 11-11-2022

TRAN credit verification

Issue ID = 118215    Total Reply: 4

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: - 4-11-2022

GST on construction service

Issue ID = 118214    Total Reply: 3

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: - 4-11-2022

Whether Counselling service is exempt or taxable service in GST?

Issue ID = 118213    Total Reply: 2

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: - 4-11-2022

Exemption from Payment of Tax - Education service

Issue ID = 118038    Total Reply: 4

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: - 9-7-2022

Transportation of goods through Courier mode

Issue ID = 117993    Total Reply: 3

Initiated By: -V Rajalakshmi - Last Post By: - Murari Kumar

Query Date: - 13-6-2022

ITC claim on purchase of capital goods

Issue ID = 117960    Total Reply: 1

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: - 18-5-2022

Place of supply for renting of immovable property

Issue ID = 117957    Total Reply: 11

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: - 16-5-2022

Previous Year omitted inc declared C y GSTR1 and payment there of

Issue ID = 117946    Total Reply: 3

Initiated By: -V Rajalakshmi - Last Post By: - Hitesh Patel

Query Date: - 7-5-2022

GST on certain Reimbursement to Employee and Schedule I transactions

Issue ID = 117917    Total Reply: 2

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: - 18-4-2022

Delay in recovery of Export Proceeds

Issue ID = 117907    Total Reply: 19

Initiated By: -V Rajalakshmi - Last Post By: - Amit Agrawal

Query Date: - 12-4-2022