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Showing 1261 to 1280 of 19587 Records

ITC impact of FOC replacement of Imported machinery

Category: Goods and Services Tax - GST

Issue ID = 118970    Total Reply: 1    Views = 770

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 10-2-2024 - Last reply date: 12-2-2024

Penalty u/s 129 and 130, Section 17(5)(i)

Category: Goods and Services Tax - GST

Issue ID = 118969    Total Reply: 11    Views = 4113

Initiated By: -CHINTAPALLI MANIKANTA - Last Post By: - CHINTAPALLI MANIKANTA

Query Date: 7-2-2024 - Last reply date: 9-2-2024

ITR not filled for the AY 2017-18

Category: Income Tax

Issue ID = 118968    Total Reply: 2    Views = 572

Initiated By: -NIRMAL Kashyap - Last Post By: - NIRMAL Kashyap

Query Date: 6-2-2024 - Last reply date: 9-2-2024

Single GST Registration is sufficient for a State

Category: Goods and Services Tax - GST

Issue ID = 118967    Total Reply: 9    Views = 1418

Initiated By: -Anil Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 6-2-2024 - Last reply date: 9-2-2024

Difficulty in set off of amount / Section 129 / Rule 138

Category: Goods and Services Tax - GST

Issue ID = 118966    Total Reply: 6    Views = 847

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 5-2-2024 - Last reply date: 13-2-2024

Inclusion of Rental Business Location as Additional Place of Business (POB)

Category: Goods and Services Tax - GST

Issue ID = 118965    Total Reply: 11    Views = 2600

Initiated By: -CASUNIL BHANSALI - Last Post By: - CARashmi Pancholi

Query Date: 2-2-2024 - Last reply date: 23-10-2024

Inter GTA Services

Category: Goods and Services Tax - GST

Issue ID = 118964    Total Reply: 5    Views = 1511

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

Query Date: 2-2-2024 - Last reply date: 8-2-2024

Limitation Period under GST

Category: Goods and Services Tax - GST

Issue ID = 118963    Total Reply: 5    Views = 6699

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

Query Date: 1-2-2024 - Last reply date: 3-2-2024

Rcm applicable in gta below 750 Rs.

Category: Goods and Services Tax - GST

Issue ID = 118962    Total Reply: 4    Views = 7291

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Padmanathan Kollengode

Query Date: 31-1-2024 - Last reply date: 2-2-2024

Commercial Activities by Trust registered u/s 12AB

Category: Income Tax

Issue ID = 118961    Total Reply: 5    Views = 1224

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Manoj Gupta

Query Date: 30-1-2024 - Last reply date: 5-2-2024

Applicability of ITC reversal as per S.16(2)

Category: Goods and Services Tax - GST

Issue ID = 118960    Total Reply: 9    Views = 2899

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-1-2024 - Last reply date: 2-2-2024

GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118959    Total Reply: 2    Views = 552

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

Query Date: 30-1-2024 - Last reply date: 2-2-2024

ITC wrongly reversed (Output Liability reduction) and reclaimed next year

Category: Goods and Services Tax - GST

Issue ID = 118958    Total Reply: 4    Views = 2798

Initiated By: -udhaya kumar - Last Post By: - udhaya kumar

Query Date: 29-1-2024 - Last reply date: 9-2-2024

Import of service- IP Rights

Category: Goods and Services Tax - GST

Issue ID = 118957    Total Reply: 4    Views = 711

Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka

Query Date: 29-1-2024 - Last reply date: 8-2-2024

INPUT ON MEETING EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 118956    Total Reply: 4    Views = 2756

Initiated By: -DURAISAMY ANANDHAN - Last Post By: - Shilpi Jain

Query Date: 26-1-2024 - Last reply date: 8-2-2024

ITC wrongly availed & penalty levied

Category: Goods and Services Tax - GST

Issue ID = 118955    Total Reply: 3    Views = 1182

Initiated By: -RAGHAV SHARMA - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2024 - Last reply date: 2-2-2024

RCM on TRD/ Development Rights and Additional FSI

Category: Goods and Services Tax - GST

Issue ID = 118954    Total Reply: 1    Views = 1161

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

Query Date: 25-1-2024 - Last reply date: 8-2-2024

Scope of the word "partly" in Note 1 of Chapter 71 of GST Tariff

Category: Goods and Services Tax - GST

Issue ID = 118953    Total Reply: 3    Views = 726

Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI

Query Date: 25-1-2024 - Last reply date: 10-2-2024

Rental Income by Director from Company

Category: Goods and Services Tax - GST

Issue ID = 118952    Total Reply: 5    Views = 2608

Initiated By: -Raveendran PM - Last Post By: - Raveendran PM

Query Date: 25-1-2024 - Last reply date: 2-2-2024

GST implication on non metals clad with precious metals

Category: Goods and Services Tax - GST

Issue ID = 118951    Total Reply: 10    Views = 1424

Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI

Query Date: 24-1-2024 - Last reply date: 31-1-2024