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Showing 141 to 160 of 18401 Records

AVAILING OF INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118903    Total Reply: 3    Views = 427

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Sadanand Bulbule

Query Date: 13-12-2023 - Last reply date: 13-12-2023


penalty u/s 73(8)

Category: Goods and Services Tax - GST

Issue ID = 118902    Total Reply: 6    Views = 1008

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

Query Date: 13-12-2023 - Last reply date: 16-12-2023


Place of Supply for Tour Operator Services

Category: Goods and Services Tax - GST

Issue ID = 118901    Total Reply: 9    Views = 801

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 12-12-2023 - Last reply date: 18-12-2023


Proper adjudicating authority

Category: Goods and Services Tax - GST

Issue ID = 118900    Total Reply: 7    Views = 616

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

Query Date: 11-12-2023 - Last reply date: 14-12-2023


Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 118899    Total Reply: 8    Views = 737

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

Query Date: 11-12-2023 - Last reply date: 20-12-2023


DRC 01 for Ineligible Credit

Category: Goods and Services Tax - GST

Issue ID = 118898    Total Reply: 9    Views = 772

Initiated By: -RAGHAV SHARMA - Last Post By: - PRABHU RAMANATHAN

Query Date: 11-12-2023 - Last reply date: 17-12-2023


E Invoice Time Limit for 10Cr Service Company

Category: Goods and Services Tax - GST

Issue ID = 118897    Total Reply: 5    Views = 551

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 10-12-2023 - Last reply date: 18-12-2023


e way applicability on Cold Storage

Category: VAT + CST

Issue ID = 118896    Total Reply: 8    Views = 513

Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023


GST registration - SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 118895    Total Reply: 2    Views = 381

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

Query Date: 9-12-2023 - Last reply date: 16-12-2023


RCM on Legal services

Category: Goods and Services Tax - GST

Issue ID = 118894    Total Reply: 9    Views = 793

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023


E Way bill

Category: Other Topics

Issue ID = 118893    Total Reply: 4    Views = 456

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

Query Date: 9-12-2023 - Last reply date: 18-12-2023


ITC ON ROYALTY,LICENSE FEE,TENDER FEE

Category: Goods and Services Tax - GST

Issue ID = 118892    Total Reply: 3    Views = 573

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

Query Date: 8-12-2023 - Last reply date: 10-12-2023


GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED

Category: Goods and Services Tax - GST

Issue ID = 118891    Total Reply: 3    Views = 597

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

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


QR Code for URP

Category: Goods and Services Tax - GST

Issue ID = 118890    Total Reply: 2    Views = 337

Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain

Query Date: 6-12-2023 - Last reply date: 16-12-2023


Invoicing method for tour operator services under GST

Category: Goods and Services Tax - GST

Issue ID = 118889    Total Reply: 5    Views = 385

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 5-12-2023 - Last reply date: 18-12-2023


permanent transfer of intellectual property rights

Category: Goods and Services Tax - GST

Issue ID = 118888    Total Reply: 15    Views = 1061

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

Query Date: 5-12-2023 - Last reply date: 8-12-2023


Export of Services or Domestic supply of services

Category: Goods and Services Tax - GST

Issue ID = 118887    Total Reply: 6    Views = 460

Initiated By: -Pradeep Singhi - Last Post By: - Finacus Technologies

Query Date: 5-12-2023 - Last reply date: 15-12-2023


e way bill goods movement within same sez

Category: Goods and Services Tax - GST

Issue ID = 118886    Total Reply: 4    Views = 369

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

Query Date: 5-12-2023 - Last reply date: 16-12-2023


e-way bill for Job Work

Category: Goods and Services Tax - GST

Issue ID = 118885    Total Reply: 5    Views = 404

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

Query Date: 5-12-2023 - Last reply date: 6-12-2023


GST Appeals

Category: Goods and Services Tax - GST

Issue ID = 118884    Total Reply: 6    Views = 575

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

Query Date: 3-12-2023 - Last reply date: 7-12-2023


 
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