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Showing 281 to 300 of 18400 Records

interest on delayed refund

Category: Central Excise

Issue ID = 118760    Total Reply: 6    Views = 864

Initiated By: -Arun Aggarwal - Last Post By: - KASTURI SETHI

Query Date: 19-9-2023 - Last reply date: 20-9-2023


Claim of GST ITC - Against own Credit Note

Category: Goods and Services Tax - GST

Issue ID = 118759    Total Reply: 6    Views = 1156

Initiated By: -Ashish Jain - Last Post By: - Naveen G

Query Date: 19-9-2023 - Last reply date: 6-3-2024


Tran-1 GST

Category: Goods and Services Tax - GST

Issue ID = 118758    Total Reply: 3    Views = 518

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 19-9-2023 - Last reply date: 26-9-2023


Dissolution of Partnership firm

Category: Other Topics

Issue ID = 118757    Total Reply: 3    Views = 649

Initiated By: -Arun Aggarwal - Last Post By: - Padmanathan Kollengode

Query Date: 18-9-2023 - Last reply date: 22-9-2023


Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.

Category: Goods and Services Tax - GST

Issue ID = 118756    Total Reply: 3    Views = 740

Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI

Query Date: 18-9-2023 - Last reply date: 23-9-2023


Classification of Natural Rubber Latex or other ballons

Category: Customs - Exim - SEZ

Issue ID = 118755    Total Reply: 3    Views = 709

Initiated By: -manjeet singh - Last Post By: - KASTURI SETHI

Query Date: 17-9-2023 - Last reply date: 19-9-2023


Interest on Reversal of ITC.

Category: Goods and Services Tax - GST

Issue ID = 118754    Total Reply: 11    Views = 1637

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

Query Date: 15-9-2023 - Last reply date: 9-10-2023


Rule 86(4B) of the CGST Rules 2017

Category: Goods and Services Tax - GST

Issue ID = 118753    Total Reply: 4    Views = 1108

Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain

Query Date: 14-9-2023 - Last reply date: 17-9-2023


SCRUTINY PARAMETERS CASE FOR 20-21

Category: Goods and Services Tax - GST

Issue ID = 118752    Total Reply: 5    Views = 770

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 14-9-2023 - Last reply date: 17-9-2023


Clarification requested on advisory allowing 30 days for reporting invoices on IRP

Category: Goods and Services Tax - GST

Issue ID = 118751    Total Reply: 4    Views = 560

Initiated By: -Sanjeev Kumar - Last Post By: - Shilpi Jain

Query Date: 14-9-2023 - Last reply date: 17-9-2023


Form-GST-RFD-03

Category: Goods and Services Tax - GST

Issue ID = 118750    Total Reply: 3    Views = 622

Initiated By: -Raja Krishnan - Last Post By: - Raja Krishnan

Query Date: 14-9-2023 - Last reply date: 14-9-2023


Unregistered person providing security services to registered person

Category: Goods and Services Tax - GST

Issue ID = 118749    Total Reply: 4    Views = 532

Initiated By: -L D Raj & Co - Last Post By: - Padmanathan Kollengode

Query Date: 13-9-2023 - Last reply date: 16-9-2023


ITC credit eligibility on commercial vehicles

Category: Goods and Services Tax - GST

Issue ID = 118748    Total Reply: 5    Views = 3081

Initiated By: -VEKIT SHETTY - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2023 - Last reply date: 21-9-2023


RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCES

Category: Goods and Services Tax - GST

Issue ID = 118747    Total Reply: 54    Views = 3092

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 12-9-2023 - Last reply date: 23-1-2024


Issue Of SCN after Introducation of GST Act,2017

Category: Service Tax

Issue ID = 118746    Total Reply: 9    Views = 907

Initiated By: -Rajesh Thakkar - Last Post By: - KASTURI SETHI

Query Date: 11-9-2023 - Last reply date: 15-9-2023


DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118745    Total Reply: 2    Views = 1150

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 11-9-2023 - Last reply date: 18-9-2023


Payment of tax in case of non-remittance of zero rated supply of goods

Category: Goods and Services Tax - GST

Issue ID = 118744    Total Reply: 1    Views = 439

Initiated By: -Gaurav Chauhan - Last Post By: - Shilpi Jain

Query Date: 11-9-2023 - Last reply date: 18-9-2023


Audit and Demand of Tax

Category: Goods and Services Tax - GST

Issue ID = 118743    Total Reply: 2    Views = 1010

Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode

Query Date: 10-9-2023 - Last reply date: 16-9-2023


Difference tax liability between GSTR 1 & GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 118742    Total Reply: 8    Views = 1279

Initiated By: -BARUN MUKHERJEE - Last Post By: - Padmanathan Kollengode

Query Date: 10-9-2023 - Last reply date: 11-9-2023


Penalty Proceeding u/s 129 without issue of notice in Mov-07

Category: Goods and Services Tax - GST

Issue ID = 118741    Total Reply: 1    Views = 559

Initiated By: -ajay chharia - Last Post By: - Padmanathan Kollengode

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


 
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