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Showing 1361 to 1380 of 19582 Records

Interest in DRC 07

Category: Goods and Services Tax - GST

Issue ID = 118864    Total Reply: 4    Views = 2493

Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 26-11-2023

GST exemption on Water supply and Sewage projects

Category: Goods and Services Tax - GST

Issue ID = 118863    Total Reply: 3    Views = 3937

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

Query Date: 23-11-2023 - Last reply date: 27-11-2023

ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118862    Total Reply: 9    Views = 3828

Initiated By: -DHRUV CHOPRA - Last Post By: - Amit Agrawal

Query Date: 23-11-2023 - Last reply date: 26-11-2023

e invoice and Turnover and causal Registration

Category: Goods and Services Tax - GST

Issue ID = 118861    Total Reply: 3    Views = 777

Initiated By: -ASHOK CHOUDHARY - Last Post By: - Shilpi Jain

Query Date: 22-11-2023 - Last reply date: 16-12-2023

SALE IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 118860    Total Reply: 2    Views = 1597

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

Query Date: 20-11-2023 - Last reply date: 22-11-2023

How To Invoice A Foriegn Company for Delivery of goods in India

Category: Goods and Services Tax - GST

Issue ID = 118859    Total Reply: 5    Views = 1031

Initiated By: -Prashanth Jadhav - Last Post By: - Sadanand Bulbule

Query Date: 19-11-2023 - Last reply date: 2-12-2023

ITC ON OFFER FOR SALE OF SHARES

Category: Goods and Services Tax - GST

Issue ID = 118857    Total Reply: 5    Views = 1641

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

Query Date: 17-11-2023 - Last reply date: 26-11-2023

Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 118856    Total Reply: 8    Views = 2704

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

Query Date: 16-11-2023 - Last reply date: 18-12-2023

ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Category: FEMA

Issue ID = 118855    Total Reply: 2    Views = 1366

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI

Query Date: 16-11-2023 - Last reply date: 21-11-2023

INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 118854    Total Reply: 4    Views = 1423

Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA

Query Date: 16-11-2023 - Last reply date: 27-3-2024

DETERMINATION OF RECIPIENT OF SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118853    Total Reply: 1    Views = 973

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - KASTURI SETHI

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

service tax interest calculation

Category: Service Tax

Issue ID = 118852    Total Reply: 3    Views = 3443

Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-11-2023 - Last reply date: 22-11-2023

input claim

Category: Goods and Services Tax - GST

Issue ID = 118851    Total Reply: 7    Views = 1801

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

Query Date: 12-11-2023 - Last reply date: 15-11-2023

Renewbale Energy Generation Unit - EOU / SEZ

Category: Customs - Exim - SEZ

Issue ID = 118850    Total Reply: 4    Views = 1967

Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka

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

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 = 2242

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 = 633

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 = 797

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 = 986

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

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