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Showing 1101 to 1120 of 18401 Records

Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 117931    Total Reply: 6    Views = 3990

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 = 1544

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 = 1057

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 = 3113

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 = 1381

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 = 627

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

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


Credit Note raised by unregistered person (Import of service) on which tax payable on RCM

Category: Goods and Services Tax - GST

Issue ID = 117925    Total Reply: 4    Views = 1405

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

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


Refund Appeal Procedure during the course of Merger of companies

Category: Goods and Services Tax - GST

Issue ID = 117924    Total Reply: 6    Views = 2271

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

Query Date: 20-4-2022 - Last reply date: 2-5-2022


Payment of interest on delayed filing of GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117923    Total Reply: 2    Views = 619

Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI

Query Date: 19-4-2022 - Last reply date: 23-4-2022


GST on sale of flat

Category: Goods and Services Tax - GST

Issue ID = 117922    Total Reply: 13    Views = 5125

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

Query Date: 19-4-2022 - Last reply date: 17-6-2022


demand as per computation sheet but order shows income assessed at nil

Category: Income Tax

Issue ID = 117921    Total Reply: 1    Views = 822

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

Query Date: 19-4-2022 - Last reply date: 7-4-2023


Statement under section 80G(2)(viii)

Category: Income Tax

Issue ID = 117920    Total Reply: 1    Views = 1062

Initiated By: -sunil jain - Last Post By: - sunil jain

Query Date: 19-4-2022 - Last reply date: 19-4-2022


Reversal of ITC as per GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 117919    Total Reply: 4    Views = 1697

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

Query Date: 19-4-2022 - Last reply date: 25-4-2022


GST implication on Security deposits

Category: Goods and Services Tax - GST

Issue ID = 117918    Total Reply: 3    Views = 4962

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2022 - Last reply date: 19-4-2022


GST on certain Reimbursement to Employee and Schedule I transactions

Category: Goods and Services Tax - GST

Issue ID = 117917    Total Reply: 2    Views = 635

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: 18-4-2022 - Last reply date: 19-4-2022


Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating Authority

Category: Goods and Services Tax - GST

Issue ID = 117916    Total Reply: 1    Views = 718

Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI

Query Date: 16-4-2022 - Last reply date: 16-4-2022


Transfer of Property

Category: Income Tax

Issue ID = 117915    Total Reply: 1    Views = 347

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

Query Date: 15-4-2022 - Last reply date: 7-4-2023


Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM

Category: Goods and Services Tax - GST

Issue ID = 117914    Total Reply: 9    Views = 2844

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

Query Date: 15-4-2022 - Last reply date: 25-4-2022


RCM Applicability on SEZ

Category: Goods and Services Tax - GST

Issue ID = 117913    Total Reply: 4    Views = 8370

Initiated By: -Ashiesh Prremji - Last Post By: - Madhavan iyengar

Query Date: 15-4-2022 - Last reply date: 15-12-2022


Reconstitution of Firm-GST

Category: Goods and Services Tax - GST

Issue ID = 117912    Total Reply: 5    Views = 2328

Initiated By: -Umesh Babu - Last Post By: - Ravinesh Sinha

Query Date: 14-4-2022 - Last reply date: 21-4-2022


 
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