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Showing 1121 to 1140 of 18435 Records

First Return under section 40

Category: Goods and Services Tax - GST

Issue ID = 117945    Total Reply: 4    Views = 1359

Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain

Query Date: 6-5-2022 - Last reply date: 9-5-2022


Credit of input tax of GST paid

Category: Goods and Services Tax - GST

Issue ID = 117944    Total Reply: 5    Views = 1598

Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain

Query Date: 5-5-2022 - Last reply date: 9-5-2022


Ingredients of a Notice asking for Documents

Category: Goods and Services Tax - GST

Issue ID = 117943    Total Reply: 3    Views = 1235

Initiated By: -Punit Agarwal - Last Post By: - KASTURI SETHI

Query Date: 4-5-2022 - Last reply date: 7-5-2022


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 117942    Total Reply: 2    Views = 1202

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2022 - Last reply date: 7-5-2022


E-Waybill/ Bill of Supply Requirement for Un Registrered Person

Category: Goods and Services Tax - GST

Issue ID = 117941    Total Reply: 5    Views = 692

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2022 - Last reply date: 7-5-2022


GST on Power Backup Charges at Residential Society

Category: Goods and Services Tax - GST

Issue ID = 117940    Total Reply: 2    Views = 3984

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

Query Date: 2-5-2022 - Last reply date: 7-5-2022


Regarding Input tax credit availed on bank charges and claiming refund of the same on Export of goods without payment of GST.

Category: Goods and Services Tax - GST

Issue ID = 117939    Total Reply: 4    Views = 11459

Initiated By: -sathish k - Last Post By: - sathish k

Query Date: 2-5-2022 - Last reply date: 3-5-2022


GST Implications on Conversion of Partnership Firm into LLP

Category: Goods and Services Tax - GST

Issue ID = 117938    Total Reply: 4    Views = 3273

Initiated By: -Kalpesh Shah - Last Post By: - Ravinesh Sinha

Query Date: 30-4-2022 - Last reply date: 3-5-2022


ITC on goods in Transit

Category: Goods and Services Tax - GST

Issue ID = 117937    Total Reply: 3    Views = 5277

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

Query Date: 29-4-2022 - Last reply date: 3-5-2022


GST on amount debit to contractor

Category: Goods and Services Tax - GST

Issue ID = 117936    Total Reply: 3    Views = 1029

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 29-4-2022 - Last reply date: 3-5-2022


is Aadhar mandatory to apply for getting GST refunds.

Category: Goods and Services Tax - GST

Issue ID = 117935    Total Reply: 6    Views = 1416

Initiated By: -NARASIMHAN RAMANUJAM - Last Post By: - NARASIMHAN RAMANUJAM

Query Date: 28-4-2022 - Last reply date: 11-5-2022


SIMULTANEOUS CLAIMS OF REFUND OF GST DUE TO EXPORT UNDER LUT AND INVRETED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 117934    Total Reply: 1    Views = 1827

Initiated By: -KULJIT SINGH - Last Post By: - Rajagopalan Ranganathan

Query Date: 25-4-2022 - Last reply date: 26-4-2022


GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCE

Category: Goods and Services Tax - GST

Issue ID = 117933    Total Reply: 1    Views = 665

Initiated By: -BHAVESH MANIYAR - Last Post By: - Shilpi Jain

Query Date: 25-4-2022 - Last reply date: 3-5-2022


Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.asp

Category: Goods and Services Tax - GST

Issue ID = 117932    Total Reply: 2    Views = 752

Initiated By: -Anand Sable - Last Post By: - Shilpi Jain

Query Date: 25-4-2022 - Last reply date: 3-5-2022


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 117931    Total Reply: 6    Views = 4056

Initiated By: -Rajesh Kumar - Last Post By: - KUMAR Narasimhan

Query Date: 25-4-2022 - Last reply date: 24-8-2022


Service Tax on GTA Supply.

Category: Service Tax

Issue ID = 117930    Total Reply: 4    Views = 1558

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 23-4-2022 - Last reply date: 26-4-2022


New Registration - State Jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 117929    Total Reply: 2    Views = 1096

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 22-4-2022 - Last reply date: 23-4-2022


purchase of car - used to carry working staff - eligible for input

Category: Goods and Services Tax - GST

Issue ID = 117928    Total Reply: 8    Views = 3170

Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain

Query Date: 20-4-2022 - Last reply date: 3-5-2022


Accomodation service Supply to SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 117927    Total Reply: 5    Views = 1392

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ravinesh Sinha

Query Date: 20-4-2022 - Last reply date: 24-4-2022


GST QUERY # LABOUR COST DEBITED

Category: Goods and Services Tax - GST

Issue ID = 117926    Total Reply: 3    Views = 636

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 20-4-2022 - Last reply date: 23-4-2022


 
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