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Showing 1341 to 1360 of 18401 Records

REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 117685    Total Reply: 6    Views = 2742

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 10-12-2021 - Last reply date: 26-9-2022


Applicability of Section 124 of Customs Act, 1962 and issuance of Order in Original

Category: Customs - Exim - SEZ

Issue ID = 117684    Total Reply: 3    Views = 3007

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 10-12-2021 - Last reply date: 23-12-2021


EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPES

Category: Goods and Services Tax - GST

Issue ID = 117683    Total Reply: 3    Views = 2951

Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI

Query Date: 9-12-2021 - Last reply date: 12-12-2021


GST on leased land

Category: Goods and Services Tax - GST

Issue ID = 117682    Total Reply: 8    Views = 4659

Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide

Query Date: 7-12-2021 - Last reply date: 11-8-2022


Board resolution for Trade/Mobilization Advances

Category: Corporate Laws / SEBI / LLP

Issue ID = 117681    Total Reply: 0    Views = 511

Initiated By: -satbir singhwahi

Query Date: 7-12-2021


Common Portal vs State Portal

Category: Goods and Services Tax - GST

Issue ID = 117680    Total Reply: 6    Views = 792

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

Query Date: 6-12-2021 - Last reply date: 13-12-2021


RCM provisions on RWA (Residents Welfare Association)

Category: Goods and Services Tax - GST

Issue ID = 117679    Total Reply: 29    Views = 6573

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 117678    Total Reply: 10    Views = 1516

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

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC on motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 117677    Total Reply: 12    Views = 6923

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 4-12-2021 - Last reply date: 13-12-2021


Impact of place of supply of availing Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117676    Total Reply: 8    Views = 12277

Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg

Query Date: 3-12-2021 - Last reply date: 16-11-2022


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117675    Total Reply: 2    Views = 882

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 3-12-2021 - Last reply date: 13-12-2021


Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returns

Category: Service Tax

Issue ID = 117674    Total Reply: 10    Views = 4651

Initiated By: -Subhash Kulkarni - Last Post By: - KASTURI SETHI

Query Date: 2-12-2021 - Last reply date: 16-12-2021


Claiming of Reversed ITC

Category: Goods and Services Tax - GST

Issue ID = 117673    Total Reply: 5    Views = 1839

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

Query Date: 2-12-2021 - Last reply date: 13-12-2021


GST on air freight recovered

Category: Goods and Services Tax - GST

Issue ID = 117672    Total Reply: 6    Views = 2716

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 1-12-2021 - Last reply date: 13-12-2021


Regarding consideration of refundable amount as pre deposit of CESTAT Appeal

Category: Service Tax

Issue ID = 117671    Total Reply: 2    Views = 996

Initiated By: -Shaubhik Gupta - Last Post By: - KASTURI SETHI

Query Date: 1-12-2021 - Last reply date: 1-12-2021


Colunm 16(d) and (e), and Cenvat credit in FORM 3CB

Category: Income Tax

Issue ID = 117670    Total Reply: 0    Views = 266

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: 1-12-2021


applicability of NOTIFICATION NO. 28/2021 dated 01-04-2021

Category: Income Tax

Issue ID = 117669    Total Reply: 0    Views = 386

Initiated By: -KALPESH BHATT

Query Date: 30-11-2021


Section 16(2) vs 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117668    Total Reply: 24    Views = 9580

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 30-11-2021 - Last reply date: 15-3-2022


Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117667    Total Reply: 8    Views = 3908

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 29-11-2021 - Last reply date: 11-12-2021


ITC reversal by a builder

Category: Goods and Services Tax - GST

Issue ID = 117666    Total Reply: 6    Views = 5119

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

Query Date: 29-11-2021 - Last reply date: 6-12-2021


 
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