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Showing 1 to 20 of 17723 Records

regarding transfer of allotment of immovable property

Category: Income Tax

Issue ID = 118355    Total Reply: 0    Views = 13

Initiated By: -FARIDUDDIN AHMAD

Query Date: -3-2-2023


GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Category: Goods and Services Tax - GST

Issue ID = 118354    Total Reply: 4    Views = 230

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

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


regarding wrong payment IGST Tax

Category: Goods and Services Tax - GST

Issue ID = 118353    Total Reply: 9    Views = 423

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: 3    Views = 292

Initiated By: -SATHYANARAYANA G - Last Post By: - Shilpi Jain

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


Blocked Credit Sec 17 (5)

Category: Goods and Services Tax - GST

Issue ID = 118351    Total Reply: 2    Views = 267

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 = 318

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: 4    Views = 495

Initiated By: -Subhajeet Banerjee - Last Post By: - Shilpi Jain

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


GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 449

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 = 569

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 = 551

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: 5    Views = 388

Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain

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


GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 729

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 = 528

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: 2    Views = 354

Initiated By: -Rajendrasinh Dodia - Last Post By: - Shilpi Jain

Query Date: -26-1-2023 - Last reply date - 27-1-2023


Composition Dealer

Category: Value Added Tax - VAT-CST

Issue ID = 118341    Total Reply: 1    Views = 302

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: 0    Views = 110

Initiated By: -Gaurav jain

Query Date: -25-1-2023


Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 13    Views = 521

Initiated By: -Vishal Garge - Last Post By: - Amit Agrawal

Query Date: -25-1-2023 - Last reply date - 27-1-2023


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 = 491

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: 4    Views = 638

Initiated By: -Pankaj Gupta - Last Post By: - Ganeshan Kalyani

Query Date: -23-1-2023 - Last reply date - 26-1-2023


Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 814

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

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


 
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