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Showing 1061 to 1080 of 18444 Records

Whether cash gift cards are vouchers or goods or services in GST

Category: Goods and Services Tax - GST

Issue ID = 118016    Total Reply: 7    Views = 2983

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 27-6-2022 - Last reply date: 29-6-2022


Accounting treatment of stampduty in mergers

Category: Accounting - Auditing

Issue ID = 118014    Total Reply: 0    Views = 858

Initiated By: -RAJESH SANGHVI

Query Date: 27-6-2022


ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118013    Total Reply: 6    Views = 3334

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal

Query Date: 27-6-2022 - Last reply date: 4-7-2022


TDS on payments to Hospitals etc

Category: Income Tax

Issue ID = 118012    Total Reply: 0    Views = 617

Initiated By: -sreekumar c

Query Date: 27-6-2022


GSR9 Annual return

Category: Goods and Services Tax - GST

Issue ID = 118011    Total Reply: 2    Views = 843

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 24-6-2022 - Last reply date: 26-6-2022


Error in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 118010    Total Reply: 5    Views = 1446

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao

Query Date: 24-6-2022 - Last reply date: 27-6-2022


Availing ITC however outward is exempted

Category: Goods and Services Tax - GST

Issue ID = 118009    Total Reply: 15    Views = 8695

Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar

Query Date: 24-6-2022 - Last reply date: 30-6-2022


ISSUE OF CREDIT UNDER GST WITH IRN

Category: Goods and Services Tax - GST

Issue ID = 118008    Total Reply: 3    Views = 1472

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 24-6-2022 - Last reply date: 24-6-2022


Gst on flats allotted to members

Category: Goods and Services Tax - GST

Issue ID = 118007    Total Reply: 4    Views = 2642

Initiated By: -shwetal oswal - Last Post By: - shwetal oswal

Query Date: 23-6-2022 - Last reply date: 25-6-2022


reversal on account of sale of asset

Category: Goods and Services Tax - GST

Issue ID = 118006    Total Reply: 6    Views = 3559

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

Query Date: 23-6-2022 - Last reply date: 26-6-2022


Bill TO and Ship TO

Category: Goods and Services Tax - GST

Issue ID = 118005    Total Reply: 3    Views = 1191

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 23-6-2022 - Last reply date: 26-6-2022


Works Contract

Category: Service Tax

Issue ID = 118004    Total Reply: 6    Views = 2331

Initiated By: -Rushi Upadhyay - Last Post By: - Rushi Upadhyay

Query Date: 22-6-2022 - Last reply date: 23-6-2022


Wrong place of supply on Invoice by Supplier

Category: Goods and Services Tax - GST

Issue ID = 118003    Total Reply: 4    Views = 2637

Initiated By: -ROHIT GOEL - Last Post By: - Rajat Gupta

Query Date: 22-6-2022 - Last reply date: 24-6-2022


INVOICE SERIES UNDET GST

Category: Goods and Services Tax - GST

Issue ID = 118002    Total Reply: 3    Views = 1076

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 20-6-2022 - Last reply date: 22-6-2022


appeal issue

Category: Goods and Services Tax - GST

Issue ID = 118001    Total Reply: 7    Views = 1833

Initiated By: -giri gattupalli - Last Post By: - Rajat Gupta

Query Date: 19-6-2022 - Last reply date: 24-6-2022


Monetary Limit for adjudicting authority

Category: Goods and Services Tax - GST

Issue ID = 118000    Total Reply: 6    Views = 3890

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 19-6-2022 - Last reply date: 28-6-2022


Any clerification from the CBIC regarding non auto populated of input of ISD distribution in 2A

Category: Goods and Services Tax - GST

Issue ID = 117999    Total Reply: 6    Views = 2418

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

Query Date: 18-6-2022 - Last reply date: 22-6-2022


Place of Supply of Advertising Services

Category: Goods and Services Tax - GST

Issue ID = 117998    Total Reply: 4    Views = 4119

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

Query Date: 17-6-2022 - Last reply date: 22-6-2022


Reverse charges on international transaction through Corporate Credit card

Category: Goods and Services Tax - GST

Issue ID = 117997    Total Reply: 5    Views = 1677

Initiated By: -Murari Kumar - Last Post By: - Murari Kumar

Query Date: 17-6-2022 - Last reply date: 20-6-2022


Export under LUT and payment in foreign currency

Category: Goods and Services Tax - GST

Issue ID = 117996    Total Reply: 2    Views = 2074

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

Query Date: 17-6-2022 - Last reply date: 17-6-2022


 
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