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Showing 161 to 180 of 18401 Records

Captive Consumption

Category: Goods and Services Tax - GST

Issue ID = 118883    Total Reply: 15    Views = 1137

Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal

Query Date: 3-12-2023 - Last reply date: 7-12-2023


Incentive Received from retail Sale of Liquor

Category: Goods and Services Tax - GST

Issue ID = 118882    Total Reply: 8    Views = 583

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 2-12-2023 - Last reply date: 2-12-2023


Service tax: Construction of Govt school by Contractor

Category: Goods and Services Tax - GST

Issue ID = 118881    Total Reply: 4    Views = 379

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-12-2023 - Last reply date: 3-12-2023


RCM on transportation due to wrong reporting by GTA

Category: Goods and Services Tax - GST

Issue ID = 118880    Total Reply: 2    Views = 506

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 2-12-2023 - Last reply date: 2-12-2023


GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO

Category: Goods and Services Tax - GST

Issue ID = 118879    Total Reply: 1    Views = 476

Initiated By: -venkata rao - Last Post By: - Amit Agrawal

Query Date: 2-12-2023 - Last reply date: 2-12-2023


credit note

Category: Other Topics

Issue ID = 118878    Total Reply: 1    Views = 288

Initiated By: -srinivasulu m - Last Post By: - Padmanathan Kollengode

Query Date: 1-12-2023 - Last reply date: 1-12-2023


EPC contract for solar power plant

Category: Goods and Services Tax - GST

Issue ID = 118877    Total Reply: 3    Views = 472

Initiated By: -Amutha Balasubramanian - Last Post By: - Shilpi Jain

Query Date: 1-12-2023 - Last reply date: 16-12-2023


Service tax applicability on Construction of college Building

Category: Goods and Services Tax - GST

Issue ID = 118876    Total Reply: 3    Views = 541

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 30-11-2023 - Last reply date: 2-12-2023


Service tax: Applicability of RCM on Work contract services to Govt

Category: Goods and Services Tax - GST

Issue ID = 118875    Total Reply: 4    Views = 631

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 30-11-2023 - Last reply date: 2-12-2023


Can new issues be raised in SCN when the ADT 02 is raising those?

Category: Goods and Services Tax - GST

Issue ID = 118874    Total Reply: 5    Views = 906

Initiated By: -Lokesh Chajed - Last Post By: - RAVINDRA RASTOGI

Query Date: 29-11-2023 - Last reply date: 10-12-2023


Recovery of Late Fees of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118873    Total Reply: 8    Views = 1905

Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI

Query Date: 28-11-2023 - Last reply date: 1-12-2023


audit documents

Category: Goods and Services Tax - GST

Issue ID = 118872    Total Reply: 5    Views = 565

Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI

Query Date: 27-11-2023 - Last reply date: 28-11-2023


Demerger of one segment of X (entity) to Y(other entity)

Category: Goods and Services Tax - GST

Issue ID = 118871    Total Reply: 1    Views = 240

Initiated By: -DHRUV CHOPRA - Last Post By: - Pradeep Reddy

Query Date: 27-11-2023 - Last reply date: 17-1-2024


Eway bill requirement

Category: Goods and Services Tax - GST

Issue ID = 118870    Total Reply: 2    Views = 446

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

Query Date: 25-11-2023 - Last reply date: 29-11-2023


Supply from one FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 118869    Total Reply: 0    Views = 228

Initiated By: -Kaustubh Karandikar

Query Date: 24-11-2023


Retention on ITC for ocean freight

Category: Goods and Services Tax - GST

Issue ID = 118868    Total Reply: 4    Views = 525

Initiated By: -Mohammadhanif Pirjade - Last Post By: - KASTURI SETHI

Query Date: 24-11-2023 - Last reply date: 28-11-2023


REGARDING 61

Category: Goods and Services Tax - GST

Issue ID = 118867    Total Reply: 10    Views = 880

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 28-11-2023


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 118866    Total Reply: 4    Views = 558

Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2023 - Last reply date: 28-11-2023


Interest on reversal on non payment to vendors within 180days

Category: Goods and Services Tax - GST

Issue ID = 118865    Total Reply: 6    Views = 882

Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2023 - Last reply date: 28-11-2023


Interest in DRC 07

Category: Goods and Services Tax - GST

Issue ID = 118864    Total Reply: 4    Views = 861

Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 26-11-2023


 
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