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Showing 1541 to 1560 of 19582 Records

GST on interest income on loan

Category: Goods and Services Tax - GST

Issue ID = 118680    Total Reply: 5    Views = 16217

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

Query Date: 6-8-2023 - Last reply date: 11-8-2023


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118679    Total Reply: 9    Views = 1948

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 4-8-2023 - Last reply date: 8-8-2023


E invoice not generated during despatch

Category: Goods and Services Tax - GST

Issue ID = 118678    Total Reply: 22    Views = 15898

Initiated By: -Mani Ramamurthi - Last Post By: - Dinesh Kirubhakaran

Query Date: 4-8-2023 - Last reply date: 14-8-2023


notice u/s 61 in form ASMT 10

Category: Goods and Services Tax - GST

Issue ID = 118677    Total Reply: 6    Views = 2448

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

Query Date: 4-8-2023 - Last reply date: 8-8-2023


Amount paid to Director

Category: Goods and Services Tax - GST

Issue ID = 118676    Total Reply: 6    Views = 762

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

Query Date: 3-8-2023 - Last reply date: 8-8-2023


Goods lost in transit

Category: Goods and Services Tax - GST

Issue ID = 118675    Total Reply: 6    Views = 4285

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

Query Date: 3-8-2023 - Last reply date: 8-8-2023


Dynamic QR code B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118674    Total Reply: 7    Views = 1805

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2023 - Last reply date: 15-8-2023


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Category: Goods and Services Tax - GST

Issue ID = 118673    Total Reply: 5    Views = 3081

Initiated By: -Rohit Pandya - Last Post By: - Padmanathan Kollengode

Query Date: 1-8-2023 - Last reply date: 8-8-2023


ITC04 Return

Category: Goods and Services Tax - GST

Issue ID = 118672    Total Reply: 7    Views = 1265

Initiated By: -SANJAY JAIN - Last Post By: - Padmanathan Kollengode

Query Date: 1-8-2023 - Last reply date: 8-8-2023


Interest and panelty on reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 118671    Total Reply: 9    Views = 17282

Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani

Query Date: 1-8-2023 - Last reply date: 3-8-2023


NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALER

Category: VAT + CST

Issue ID = 118670    Total Reply: 9    Views = 3012

Initiated By: -KASTURI SETHI - Last Post By: - Karthik Purusothaman

Query Date: 1-8-2023 - Last reply date: 8-5-2024


Export of Goods with payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118669    Total Reply: 8    Views = 4600

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Joe Susai

Query Date: 31-7-2023 - Last reply date: 4-8-2023


Non-declaration of Foreign Assets and Income for Financial Year 2021-22

Category: Income Tax

Issue ID = 118668    Total Reply: 3    Views = 1707

Initiated By: -KASTURI SETHI - Last Post By: - Nanu Arora

Query Date: 31-7-2023 - Last reply date: 12-8-2023


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118667    Total Reply: 5    Views = 774

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

Query Date: 29-7-2023 - Last reply date: 3-8-2023


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 118666    Total Reply: 15    Views = 2331

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

Query Date: 29-7-2023 - Last reply date: 3-8-2023


DEDUCTION OF INTEREST ON EDUCATION LOAN IN INCOME TAX ACT

Category: Income Tax

Issue ID = 118665    Total Reply: 6    Views = 1282

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

Query Date: 29-7-2023 - Last reply date: 29-7-2023


Time limit for filing of Writ petition with Hon'ble High Court

Category: Goods and Services Tax - GST

Issue ID = 118664    Total Reply: 5    Views = 9761

Initiated By: -Kamal Arora - Last Post By: - KASTURI SETHI

Query Date: 28-7-2023 - Last reply date: 29-7-2023


Amalgamation - GST Liability and implications

Category: Goods and Services Tax - GST

Issue ID = 118663    Total Reply: 8    Views = 2345

Initiated By: -Naresh G - Last Post By: - KASTURI SETHI

Query Date: 27-7-2023 - Last reply date: 28-7-2023


Updated return (New Regime)

Category: Income Tax

Issue ID = 118662    Total Reply: 4    Views = 1434

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

Query Date: 26-7-2023 - Last reply date: 29-7-2023


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Category: Goods and Services Tax - GST

Issue ID = 118661    Total Reply: 27    Views = 6235

Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal

Query Date: 25-7-2023 - Last reply date: 27-11-2023


 
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