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Showing 541 to 560 of 18433 Records

Applicability of Finance Act, 1994 after introduction of CGST Act, 2017

Category: Service Tax

Issue ID = 118530    Total Reply: 3    Views = 1089

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

Query Date: 16-5-2023 - Last reply date: 20-5-2023


Clarification related to Rule 43

Category: Goods and Services Tax - GST

Issue ID = 118529    Total Reply: 1    Views = 444

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

Query Date: 15-5-2023 - Last reply date: 20-5-2023


ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B

Category: Goods and Services Tax - GST

Issue ID = 118528    Total Reply: 7    Views = 1256

Initiated By: -ANILKUMAR CHERUKU - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


Credit in Tran -01 on the basis of Revised Service Tax Return

Category: Goods and Services Tax - GST

Issue ID = 118527    Total Reply: 5    Views = 695

Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode

Query Date: 15-5-2023 - Last reply date: 15-5-2023


Own weighbridge & Transport Vehicle

Category: Goods and Services Tax - GST

Issue ID = 118526    Total Reply: 4    Views = 1251

Initiated By: -SK Krishna - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Category: Goods and Services Tax - GST

Issue ID = 118525    Total Reply: 4    Views = 3718

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


GST APPLICABLE ON SALES OF FACTORY SHED

Category: Goods and Services Tax - GST

Issue ID = 118524    Total Reply: 10    Views = 2959

Initiated By: -SHAILESH VYAS - Last Post By: - Shilpi Jain

Query Date: 12-5-2023 - Last reply date: 20-5-2023


Late fee for the period from date of cancelation of registration to the date of its revocation

Category: Goods and Services Tax - GST

Issue ID = 118523    Total Reply: 7    Views = 1732

Initiated By: -Rakesh Garg - Last Post By: - Samir Ahsan

Query Date: 11-5-2023 - Last reply date: 12-11-2023


Pre deposits (appeal)

Category: Customs - Exim - SEZ

Issue ID = 118522    Total Reply: 3    Views = 1001

Initiated By: -DEEPAK SHARMA - Last Post By: - Padmanathan Kollengode

Query Date: 10-5-2023 - Last reply date: 15-5-2023


E-WAY BILL ON SAMPLE RETURN

Category: Goods and Services Tax - GST

Issue ID = 118521    Total Reply: 2    Views = 1139

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain

Query Date: 10-5-2023 - Last reply date: 11-5-2023


REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 118520    Total Reply: 3    Views = 1582

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

Query Date: 10-5-2023 - Last reply date: 11-5-2023


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118519    Total Reply: 2    Views = 1068

Initiated By: -Bishan Shah - Last Post By: - Padmanathan Kollengode

Query Date: 9-5-2023 - Last reply date: 10-5-2023


ITC on Renting of DG Set along with Diesel

Category: Goods and Services Tax - GST

Issue ID = 118518    Total Reply: 6    Views = 1259

Initiated By: -Kamal Arora - Last Post By: - Kamal Arora

Query Date: 6-5-2023 - Last reply date: 12-5-2023


GST on Commercial Rent - NRIs

Category: Goods and Services Tax - GST

Issue ID = 118517    Total Reply: 7    Views = 1376

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 5-5-2023 - Last reply date: 11-5-2023


TDS ON WATER SUPPLY

Category: Income Tax

Issue ID = 118516    Total Reply: 1    Views = 558

Initiated By: -GOVIND KUHWAHA - Last Post By: - Padmanathan Kollengode

Query Date: 4-5-2023 - Last reply date: 6-5-2023


RESTORATIN OF CANCELLED GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118515    Total Reply: 2    Views = 831

Initiated By: -KAMAL SETHI - Last Post By: - Padmanathan Kollengode

Query Date: 3-5-2023 - Last reply date: 6-5-2023


PMT 09 | Cash transfer to inactive GSTN

Category: Goods and Services Tax - GST

Issue ID = 118514    Total Reply: 6    Views = 1200

Initiated By: -Sourabh Jolly - Last Post By: - Harshit Gupta

Query Date: 2-5-2023 - Last reply date: 19-9-2023


value addtion in export value

Category: Customs - Exim - SEZ

Issue ID = 118513    Total Reply: 1    Views = 823

Initiated By: -Arun Aggarwal - Last Post By: - Saurabh Goel

Query Date: 1-5-2023 - Last reply date: 2-5-2023


Refund - Credit note for export of services issued with IGST

Category: Goods and Services Tax - GST

Issue ID = 118512    Total Reply: 5    Views = 2760

Initiated By: -Bishan Shah - Last Post By: - Shilpi Jain

Query Date: 1-5-2023 - Last reply date: 3-5-2023


SEZ ENDORSEMENTS FROM SPECIFIED OFFICER

Category: Goods and Services Tax - GST

Issue ID = 118511    Total Reply: 3    Views = 5174

Initiated By: -Lakahman Gollapalli - Last Post By: - Alkesh Jani

Query Date: 1-5-2023 - Last reply date: 2-5-2023


 
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