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Showing 681 to 700 of 18401 Records

regarding wrong payment IGST Tax

Category: Goods and Services Tax - GST

Issue ID = 118353    Total Reply: 9    Views = 8099

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

Query Date: 31-1-2023 - Last reply date: 2-2-2023


Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 118352    Total Reply: 4    Views = 927

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

Query Date: 31-1-2023 - Last reply date: 24-3-2023


Blocked Credit Sec 17 (5)

Category: Goods and Services Tax - GST

Issue ID = 118351    Total Reply: 2    Views = 1022

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 31-1-2023 - Last reply date: 2-2-2023


IGST on Imports

Category: Goods and Services Tax - GST

Issue ID = 118350    Total Reply: 3    Views = 1015

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

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


Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 5    Views = 2097

Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik

Query Date: 28-1-2023 - Last reply date: 12-10-2023


GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 1060

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 28-1-2023 - Last reply date: 29-1-2023


input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 4    Views = 1465

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 28-1-2023 - Last reply date: 2-2-2023


can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 2692

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

Query Date: 27-1-2023 - Last reply date: 28-1-2023


Cenvat credit

Category: Service Tax

Issue ID = 118345    Total Reply: 6    Views = 2078

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

Query Date: 26-1-2023 - Last reply date: 24-3-2023


GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 1623

Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain

Query Date: 26-1-2023 - Last reply date: 30-1-2023


Works Contract Service Provided to Project Implementation Unit

Category: Service Tax

Issue ID = 118343    Total Reply: 5    Views = 1162

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

Query Date: 26-1-2023 - Last reply date: 30-1-2023


diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 3    Views = 2216

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

Query Date: 26-1-2023 - Last reply date: 24-3-2023


Composition Dealer

Category: VAT + CST

Issue ID = 118341    Total Reply: 1    Views = 897

Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK

Query Date: 26-1-2023 - Last reply date: 26-1-2023


TDS on Service under tolerance of An ACT

Category: Income Tax

Issue ID = 118340    Total Reply: 1    Views = 658

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

Query Date: 25-1-2023 - Last reply date: 24-3-2023


Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 15    Views = 3301

Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA

Query Date: 25-1-2023 - Last reply date: 22-6-2023


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 1429

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023


Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2416

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023


Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 3036

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

Query Date: 21-1-2023 - Last reply date: 26-1-2023


HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 811

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023


Interest Income - Non Resident

Category: Income Tax

Issue ID = 118334    Total Reply: 1    Views = 1040

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi

Query Date: 19-1-2023 - Last reply date: 29-5-2023


 
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