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Showing 1381 to 1400 of 19588 Records

Advance received for Export of Goods - GST

Category: Goods and Services Tax - GST

Issue ID = 118849    Total Reply: 1    Views = 949

Initiated By: -Kannaiyan g - Last Post By: - Shilpi Jain

Query Date: 9-11-2023 - Last reply date: 9-11-2023

Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

Category: Goods and Services Tax - GST

Issue ID = 118848    Total Reply: 2    Views = 2246

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

Query Date: 8-11-2023 - Last reply date: 13-11-2023

credit note

Category: Goods and Services Tax - GST

Issue ID = 118847    Total Reply: 1    Views = 615

Initiated By: -srinivasulu m - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-11-2023 - Last reply date: 29-11-2023

QUERY RELATING TO ITC-4, TABLE 5A

Category: Goods and Services Tax - GST

Issue ID = 118846    Total Reply: 1    Views = 637

Initiated By: -HITESH DEDHIA - Last Post By: - Pradeep Reddy

Query Date: 7-11-2023 - Last reply date: 2-2-2024

RCM payable without GTA ?

Category: Goods and Services Tax - GST

Issue ID = 118845    Total Reply: 4    Views = 800

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

Query Date: 7-11-2023 - Last reply date: 13-11-2023

interest on tax liabilty set off from the credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118844    Total Reply: 3    Views = 987

Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM

Query Date: 7-11-2023 - Last reply date: 10-11-2023

wrongly availing of Input tax credit in GST

Category: Goods and Services Tax - GST

Issue ID = 118843    Total Reply: 10    Views = 2639

Initiated By: -HELEN JUDE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 4-11-2023 - Last reply date: 7-11-2023

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Category: Goods and Services Tax - GST

Issue ID = 118842    Total Reply: 2    Views = 2044

Initiated By: -Ganesh S - Last Post By: - Ganesh S

Query Date: 2-11-2023 - Last reply date: 3-11-2023

GST on Drinking Water supply project ( supply of pipes and laying

Category: Goods and Services Tax - GST

Issue ID = 118841    Total Reply: 7    Views = 3364

Initiated By: -N Balachandran - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 26-11-2023

ITC on freight

Category: Goods and Services Tax - GST

Issue ID = 118840    Total Reply: 8    Views = 1780

Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 27-6-2024

regarding ITC reversal as per rul 42 & 43

Category: Goods and Services Tax - GST

Issue ID = 118839    Total Reply: 4    Views = 2531

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

Query Date: 1-11-2023 - Last reply date: 5-11-2023

ITC for the past period

Category: Goods and Services Tax - GST

Issue ID = 118838    Total Reply: 10    Views = 2093

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

Query Date: 1-11-2023 - Last reply date: 27-6-2024

Declarations/Filing to be made by significant beneficial owner (SBO)

Category: Corporate Laws / SEBI / LLP

Issue ID = 118837    Total Reply: 1    Views = 587

Initiated By: -Diksha Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-11-2023 - Last reply date: 22-11-2023

Advance received on export of service - disclosure in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118836    Total Reply: 3    Views = 3179

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

Query Date: 31-10-2023 - Last reply date: 5-11-2023

Applicability of E-way bill exemption notification to GIDC.

Category: Goods and Services Tax - GST

Issue ID = 118835    Total Reply: 3    Views = 866

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

Query Date: 31-10-2023 - Last reply date: 4-11-2023

Import of service by a supplier of exempt service

Category: Goods and Services Tax - GST

Issue ID = 118834    Total Reply: 8    Views = 1663

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 31-10-2023 - Last reply date: 4-11-2023

RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 2395

Initiated By: -ajay chharia - Last Post By: - Yash Shah

Query Date: 30-10-2023 - Last reply date: 1-11-2023

WHETHER INTEREST IS PAYABLE OR NOT???

Category: Goods and Services Tax - GST

Issue ID = 118832    Total Reply: 24    Views = 2239

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

Query Date: 30-10-2023 - Last reply date: 11-12-2023

IGST Payable Negative in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118831    Total Reply: 5    Views = 2599

Initiated By: -Veeramani S - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 28-10-2023 - Last reply date: 31-10-2023

Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Category: Goods and Services Tax - GST

Issue ID = 118830    Total Reply: 9    Views = 3530

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 28-10-2023 - Last reply date: 3-11-2023