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Showing 681 to 700 of 18421 Records

Claim Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 118373    Total Reply: 6    Views = 1574

Initiated By: -Venkatraman Aiyar - Last Post By: - Shilpi Jain

Query Date: 12-2-2023 - Last reply date: 16-2-2023


reporting of purchase from unregisterd dealear in GSTR 3b

Category: Goods and Services Tax - GST

Issue ID = 118372    Total Reply: 8    Views = 2657

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

Query Date: 11-2-2023 - Last reply date: 25-3-2023


Claim of ITC-CGST/SGST instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 118371    Total Reply: 5    Views = 11981

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

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Error in Amendment of B2B Invoice in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118370    Total Reply: 3    Views = 3371

Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Only interest can be recovered under section 73 of GST

Category: Goods and Services Tax - GST

Issue ID = 118369    Total Reply: 5    Views = 11398

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

Query Date: 10-2-2023 - Last reply date: 24-3-2023


Re - Credit under Job Work

Category: Goods and Services Tax - GST

Issue ID = 118368    Total Reply: 6    Views = 890

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


GST rate on leather jali (HSN CODE : 4115)

Category: Goods and Services Tax - GST

Issue ID = 118367    Total Reply: 2    Views = 549

Initiated By: -V Sathyanarayan - Last Post By: - V Sathyanarayan

Query Date: 9-2-2023 - Last reply date: 7-4-2023


Appeal to Commissioner Appeals

Category: Goods and Services Tax - GST

Issue ID = 118366    Total Reply: 8    Views = 1338

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


Invoice - SAP vs IRP portal = electronic-invoice

Category: Goods and Services Tax - GST

Issue ID = 118365    Total Reply: 2    Views = 833

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 8-2-2023 - Last reply date: 16-2-2023


E Invoicing for GSTIN Cancelled Period

Category: Goods and Services Tax - GST

Issue ID = 118364    Total Reply: 2    Views = 1088

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

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Interest under 50

Category: Goods and Services Tax - GST

Issue ID = 118363    Total Reply: 11    Views = 1250

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

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Can we buy natural gas on zero rate

Category: VAT + CST

Issue ID = 118362    Total Reply: 0    Views = 301

Initiated By: -Ashish Gupta

Query Date: 7-2-2023


Applicable SAC code on Display services

Category: Goods and Services Tax - GST

Issue ID = 118361    Total Reply: 2    Views = 678

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

Query Date: 7-2-2023 - Last reply date: 15-2-2023


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118360    Total Reply: 5    Views = 622

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

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Appeal Order time Limitation

Category: Goods and Services Tax - GST

Issue ID = 118359    Total Reply: 5    Views = 1109

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

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Transfer of Going Concern

Category: Goods and Services Tax - GST

Issue ID = 118358    Total Reply: 8    Views = 1842

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

Query Date: 5-2-2023 - Last reply date: 24-3-2023


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Category: Goods and Services Tax - GST

Issue ID = 118357    Total Reply: 7    Views = 3002

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

Query Date: 4-2-2023 - Last reply date: 24-3-2023


Input tax Availability

Category: Goods and Services Tax - GST

Issue ID = 118356    Total Reply: 4    Views = 2625

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

Query Date: 3-2-2023 - Last reply date: 15-2-2023


regarding transfer of allotment of immovable property

Category: Income Tax

Issue ID = 118355    Total Reply: 2    Views = 1082

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

Query Date: 3-2-2023 - Last reply date: 24-3-2023


GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Category: Goods and Services Tax - GST

Issue ID = 118354    Total Reply: 4    Views = 2903

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

Query Date: 1-2-2023 - Last reply date: 2-2-2023


 
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