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Showing 401 to 420 of 18401 Records

Liability on TDR/FSI under GST

Category: Goods and Services Tax - GST

Issue ID = 118639    Total Reply: 2    Views = 1666

Initiated By: -Shreyansh Mehta - Last Post By: - Shilpi Jain

Query Date: 12-7-2023 - Last reply date: 15-7-2023


HOTEL & RESTURANT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118638    Total Reply: 11    Views = 3096

Initiated By: -MUKESH SAXENA - Last Post By: - Ashok Charan

Query Date: 11-7-2023 - Last reply date: 10-8-2023


Transactions between two firms located in same premise.

Category: Goods and Services Tax - GST

Issue ID = 118637    Total Reply: 9    Views = 1157

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

Query Date: 11-7-2023 - Last reply date: 15-7-2023


GST Applicability - Gifts

Category: Goods and Services Tax - GST

Issue ID = 118636    Total Reply: 18    Views = 3803

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

Query Date: 11-7-2023 - Last reply date: 21-7-2023


GST on sale of units generated from solar plant

Category: Goods and Services Tax - GST

Issue ID = 118635    Total Reply: 23    Views = 4889

Initiated By: -Shreyansh Mehta - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 10-7-2023 - Last reply date: 8-8-2023


GST on renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 118634    Total Reply: 8    Views = 1329

Initiated By: -Shreyansh Mehta - Last Post By: - GUNASEKARAN K

Query Date: 10-7-2023 - Last reply date: 25-7-2023


Is GST Payable on difference between FOB value and CIF Value of Exports

Category: Goods and Services Tax - GST

Issue ID = 118633    Total Reply: 4    Views = 1496

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 10-7-2023 - Last reply date: 15-7-2023


itc claim under wrong head

Category: Goods and Services Tax - GST

Issue ID = 118632    Total Reply: 15    Views = 10727

Initiated By: -giri gattupalli - Last Post By: - Ankur Parika

Query Date: 10-7-2023 - Last reply date: 5-2-2024


LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 118631    Total Reply: 13    Views = 1709

Initiated By: -Sadanand Bulbule - Last Post By: - Deepak Bubna

Query Date: 9-7-2023 - Last reply date: 26-12-2023


Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 118630    Total Reply: 6    Views = 897

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

Query Date: 8-7-2023 - Last reply date: 11-7-2023


GTA RCM DEALING WITH GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118629    Total Reply: 3    Views = 856

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

Query Date: 8-7-2023 - Last reply date: 11-7-2023


Reversal of wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 118628    Total Reply: 20    Views = 4095

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

Query Date: 8-7-2023 - Last reply date: 17-12-2023


Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act

Category: Income Tax

Issue ID = 118627    Total Reply: 4    Views = 1986

Initiated By: -Sandeep Anand - Last Post By: - GUNASEKARAN K

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


refund of deposit in service tax

Category: Service Tax

Issue ID = 118626    Total Reply: 5    Views = 571

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

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


GST ON TURNOVER BEFORE THRESHOLD LIMIT

Category: Goods and Services Tax - GST

Issue ID = 118625    Total Reply: 5    Views = 897

Initiated By: -jwala narasimheswar mangipudi - Last Post By: - Shilpi Jain

Query Date: 6-7-2023 - Last reply date: 9-7-2023


ITC reversal on sale of Mutual fund units

Category: Goods and Services Tax - GST

Issue ID = 118624    Total Reply: 19    Views = 3990

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

Query Date: 6-7-2023 - Last reply date: 12-7-2023


Refund under inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118623    Total Reply: 11    Views = 2863

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

Query Date: 6-7-2023 - Last reply date: 9-7-2023


TDS - 194IA or 194M

Category: Income Tax

Issue ID = 118622    Total Reply: 12    Views = 1702

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

Query Date: 6-7-2023 - Last reply date: 12-7-2023


TAX DEMAND ADJUST BY CURRENT ITC

Category: Goods and Services Tax - GST

Issue ID = 118621    Total Reply: 6    Views = 1291

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

Query Date: 5-7-2023 - Last reply date: 11-7-2023


Refund of Cess on Export of Pan Masala

Category: Goods and Services Tax - GST

Issue ID = 118620    Total Reply: 19    Views = 2226

Initiated By: -Aman Muradiya - Last Post By: - Amit Agrawal

Query Date: 4-7-2023 - Last reply date: 2-8-2023


 
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