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Conversion of LLP in Pvt Ltd Company

Category: Goods and Services Tax - GST

Issue ID = 117968    Total Reply: 4    Views = 3696

Initiated By: -Dilip Sanghvi - Last Post By: - Dilip Sanghvi

Query Date: 25-5-2022 - Last reply date: 29-5-2022


Works Contract Service

Category: Service Tax

Issue ID = 117967    Total Reply: 5    Views = 1919

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 25-5-2022 - Last reply date: 28-5-2022


IGST Mechanism and availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 117966    Total Reply: 20    Views = 5740

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

Query Date: 24-5-2022 - Last reply date: 1-6-2022


GST on Gift Vouchers

Category: Goods and Services Tax - GST

Issue ID = 117965    Total Reply: 2    Views = 1305

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

Query Date: 22-5-2022 - Last reply date: 30-5-2022


Section 129 and 130

Category: Goods and Services Tax - GST

Issue ID = 117964    Total Reply: 4    Views = 6555

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 21-5-2022 - Last reply date: 30-5-2022


Tax on Legal Services to an educational institution

Category: Goods and Services Tax - GST

Issue ID = 117963    Total Reply: 5    Views = 2628

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 19-5-2022 - Last reply date: 29-5-2022


Balance in electronic cash ledger

Category: Goods and Services Tax - GST

Issue ID = 117962    Total Reply: 5    Views = 2965

Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 30-5-2022


In case of death of proprietor, whether Reversal of ITC is required?

Category: Goods and Services Tax - GST

Issue ID = 117961    Total Reply: 16    Views = 7098

Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 13-12-2022


ITC claim on purchase of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117960    Total Reply: 1    Views = 1055

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 18-5-2022 - Last reply date: 20-5-2022


Definition of a relative for appointment as Statutory Auditor of a company

Category: Corporate Laws / SEBI / LLP

Issue ID = 117959    Total Reply: 1    Views = 2401

Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode

Query Date: 17-5-2022 - Last reply date: 7-4-2023


Amendment in Shipping bill after export

Category: Customs - Exim - SEZ

Issue ID = 117958    Total Reply: 2    Views = 15338

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - raghunandhaanan rvi

Query Date: 17-5-2022 - Last reply date: 2-6-2022


Place of supply for renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 117957    Total Reply: 11    Views = 5829

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 16-5-2022 - Last reply date: 12-6-2022


SALE OF PLANT AND MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 117956    Total Reply: 2    Views = 1902

Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi

Query Date: 15-5-2022 - Last reply date: 18-5-2022


Rule 42 ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 117955    Total Reply: 4    Views = 3618

Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi

Query Date: 10-5-2022 - Last reply date: 18-5-2022


Input Reversal on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117954    Total Reply: 16    Views = 7000

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

Query Date: 10-5-2022 - Last reply date: 12-6-2022


Einvoice for Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117953    Total Reply: 2    Views = 15265

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

Query Date: 9-5-2022 - Last reply date: 11-5-2022


Section 54F

Category: Income Tax

Issue ID = 117952    Total Reply: 1    Views = 1253

Initiated By: -Ethirajan Parthasarathy - Last Post By: - sagar Basu

Query Date: 9-5-2022 - Last reply date: 11-5-2022


GST liability and Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117951    Total Reply: 3    Views = 890

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022


Liability to pay GST and issue relating to Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117950    Total Reply: 5    Views = 1616

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022


Audit Findings under sec 65(6) informed after 30 days

Category: Goods and Services Tax - GST

Issue ID = 117948    Total Reply: 11    Views = 12068

Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri

Query Date: 8-5-2022 - Last reply date: 26-5-2022


 
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