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Showing 1101 to 1120 of 19591 Records

BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]

Category: Goods and Services Tax - GST

Issue ID = 119145    Total Reply: 6    Views = 7357

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

Query Date: 8-6-2024 - Last reply date: 11-6-2024


Rule 86B under CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119144    Total Reply: 8    Views = 4004

Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2024 - Last reply date: 6-12-2024


DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)

Category: Goods and Services Tax - GST

Issue ID = 119143    Total Reply: 3    Views = 1057

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 7-6-2024 - Last reply date: 13-6-2024


GST LEVIABLE ON ARBITRATION AWARD

Category: Goods and Services Tax - GST

Issue ID = 119142    Total Reply: 2    Views = 531

Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2024 - Last reply date: 8-6-2024


EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 119141    Total Reply: 5    Views = 1461

Initiated By: -RAJESH LANGALIA - Last Post By: - RAJESH LANGALIA

Query Date: 6-6-2024 - Last reply date: 13-6-2024


ITC Disallowed Under 16(4)

Category: Goods and Services Tax - GST

Issue ID = 119140    Total Reply: 4    Views = 1179

Initiated By: -Priyesh Mamnani - Last Post By: - KASTURI SETHI

Query Date: 4-6-2024 - Last reply date: 6-6-2024


Notice received Service tax on labour supply

Category: Service Tax

Issue ID = 119139    Total Reply: 7    Views = 1657

Initiated By: -Prashant Shinde - Last Post By: - KASTURI SETHI

Query Date: 3-6-2024 - Last reply date: 8-6-2024


Credit note issued but not amended in GSTR1 return accordingly

Category: Goods and Services Tax - GST

Issue ID = 119138    Total Reply: 5    Views = 2857

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

Query Date: 3-6-2024 - Last reply date: 13-6-2024


PRIVATE CHARITABLE TRUST

Category: Goods and Services Tax - GST

Issue ID = 119137    Total Reply: 5    Views = 901

Initiated By: -Sanjeev Agrawal - Last Post By: - Shilpi Jain

Query Date: 3-6-2024 - Last reply date: 13-6-2024


Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 119136    Total Reply: 9    Views = 2248

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-6-2024 - Last reply date: 13-6-2024


APPEAL BEFORE CIT . CASE TANSFERRED TO NFAC.

Category: Income Tax

Issue ID = 119135    Total Reply: 1    Views = 421

Initiated By: -Karuppannagounder Marimuthu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-6-2024 - Last reply date: 5-8-2024


Customer Free of charge supply - scheme to be mentioned in Shipping bill - Reg

Category: Customs - Exim - SEZ

Issue ID = 119134    Total Reply: 4    Views = 2163

Initiated By: -Ganesh K - Last Post By: - raghunandhaanan rvi

Query Date: 31-5-2024 - Last reply date: 3-6-2024


treatment of liability in case of transfer of business

Category: Goods and Services Tax - GST

Issue ID = 119133    Total Reply: 8    Views = 1077

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

Query Date: 31-5-2024 - Last reply date: 3-6-2024


Import of CPU

Category: Customs - Exim - SEZ

Issue ID = 119132    Total Reply: 2    Views = 1000

Initiated By: -Rajat Chhabra - Last Post By: - raghunandhaanan rvi

Query Date: 31-5-2024 - Last reply date: 1-6-2024


Credit Note

Category: Goods and Services Tax - GST

Issue ID = 119131    Total Reply: 12    Views = 1922

Initiated By: -mk Jain - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024


ITC disalowed us/ 16(4) due filled return after cutoff date.

Category: Goods and Services Tax - GST

Issue ID = 119130    Total Reply: 6    Views = 990

Initiated By: -Alok PaulChoudhury - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024


GST on rent received from building which is constructed from loan advanced by tenant

Category: Goods and Services Tax - GST

Issue ID = 119129    Total Reply: 3    Views = 663

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

Query Date: 28-5-2024 - Last reply date: 30-5-2024


Input tax credit eligible on ocean frieght paid to shipping agency

Category: Goods and Services Tax - GST

Issue ID = 119128    Total Reply: 4    Views = 3761

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 26-5-2024 - Last reply date: 29-5-2024


Suo-moto cancellation and filed GSTR-10

Category: Goods and Services Tax - GST

Issue ID = 119127    Total Reply: 2    Views = 1274

Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani

Query Date: 25-5-2024 - Last reply date: 27-5-2024


Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 119126    Total Reply: 7    Views = 1705

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 25-5-2024 - Last reply date: 30-5-2024


 
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