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Showing 201 to 220 of 18401 Records

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Category: Goods and Services Tax - GST

Issue ID = 118842    Total Reply: 2    Views = 793

Initiated By: -Ganesh S - Last Post By: - Ganesh S

Query Date: 2-11-2023 - Last reply date: 3-11-2023


GST on Drinking Water supply project ( supply of pipes and laying

Category: Goods and Services Tax - GST

Issue ID = 118841    Total Reply: 7    Views = 1177

Initiated By: -N Balachandran - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 26-11-2023


ITC on freight

Category: Goods and Services Tax - GST

Issue ID = 118840    Total Reply: 7    Views = 1084

Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 5-11-2023


regarding ITC reversal as per rul 42 & 43

Category: Goods and Services Tax - GST

Issue ID = 118839    Total Reply: 4    Views = 1212

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 1-11-2023 - Last reply date: 5-11-2023


ITC for the past period

Category: Goods and Services Tax - GST

Issue ID = 118838    Total Reply: 8    Views = 1146

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 1-11-2023 - Last reply date: 5-11-2023


Declarations/Filing to be made by significant beneficial owner (SBO)

Category: Corporate Laws / SEBI / LLP

Issue ID = 118837    Total Reply: 1    Views = 252

Initiated By: -Diksha Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-11-2023 - Last reply date: 22-11-2023


Advance received on export of service - disclosure in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118836    Total Reply: 3    Views = 872

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

Query Date: 31-10-2023 - Last reply date: 5-11-2023


Applicability of E-way bill exemption notification to GIDC.

Category: Goods and Services Tax - GST

Issue ID = 118835    Total Reply: 3    Views = 512

Initiated By: -Ronak Halwai - Last Post By: - KASTURI SETHI

Query Date: 31-10-2023 - Last reply date: 4-11-2023


Import of service by a supplier of exempt service

Category: Goods and Services Tax - GST

Issue ID = 118834    Total Reply: 8    Views = 972

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 31-10-2023 - Last reply date: 4-11-2023


RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 977

Initiated By: -ajay chharia - Last Post By: - Yash Shah

Query Date: 30-10-2023 - Last reply date: 1-11-2023


WHETHER INTEREST IS PAYABLE OR NOT???

Category: Goods and Services Tax - GST

Issue ID = 118832    Total Reply: 24    Views = 1559

Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule

Query Date: 30-10-2023 - Last reply date: 11-12-2023


IGST Payable Negative in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118831    Total Reply: 5    Views = 958

Initiated By: -Veeramani S - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 28-10-2023 - Last reply date: 31-10-2023


Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Category: Goods and Services Tax - GST

Issue ID = 118830    Total Reply: 9    Views = 1196

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

Query Date: 28-10-2023 - Last reply date: 3-11-2023


Income Tax Deducation for Annual salary 20 lakh & who much tax will make.

Category: Income Tax

Issue ID = 118829    Total Reply: 1    Views = 402

Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode

Query Date: 27-10-2023 - Last reply date: 31-10-2023


Adjudication process

Category: Goods and Services Tax - GST

Issue ID = 118828    Total Reply: 23    Views = 2247

Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 3-11-2023


ITC in case of mixed supply

Category: Goods and Services Tax - GST

Issue ID = 118827    Total Reply: 3    Views = 612

Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain

Query Date: 26-10-2023 - Last reply date: 4-11-2023


QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDIT

Category: Income Tax

Issue ID = 118826    Total Reply: 1    Views = 457

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST FOR PROVISION FOR EXPENSES

Category: Income Tax

Issue ID = 118825    Total Reply: 1    Views = 342

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICE

Category: Income Tax

Issue ID = 118824    Total Reply: 1    Views = 411

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


Taxability on Renting of Residential Flat

Category: Goods and Services Tax - GST

Issue ID = 118823    Total Reply: 4    Views = 2340

Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 7-11-2023


 
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