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Showing 1681 to 1700 of 19577 Records

wrong declaration in e-way bill

Category: Goods and Services Tax - GST

Issue ID = 118534    Total Reply: 4    Views = 2787

Initiated By: -AJIT Tiwary - Last Post By: - Amit Agrawal

Query Date: 17-5-2023 - Last reply date: 21-5-2023


Refund of GST deposited by us due to return filed post annual cut off by supplier

Category: Goods and Services Tax - GST

Issue ID = 118533    Total Reply: 4    Views = 2270

Initiated By: -mehta pradip - Last Post By: - Shilpi Jain

Query Date: 17-5-2023 - Last reply date: 20-5-2023


Rule 43 (1) (h)

Category: Goods and Services Tax - GST

Issue ID = 118532    Total Reply: 3    Views = 1326

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

Query Date: 16-5-2023 - Last reply date: 20-5-2023


REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGE

Category: Customs - Exim - SEZ

Issue ID = 118531    Total Reply: 3    Views = 943

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain

Query Date: 16-5-2023 - Last reply date: 20-5-2023


Applicability of Finance Act, 1994 after introduction of CGST Act, 2017

Category: Service Tax

Issue ID = 118530    Total Reply: 3    Views = 1885

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

Query Date: 16-5-2023 - Last reply date: 20-5-2023


Clarification related to Rule 43

Category: Goods and Services Tax - GST

Issue ID = 118529    Total Reply: 1    Views = 618

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

Query Date: 15-5-2023 - Last reply date: 20-5-2023


ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B

Category: Goods and Services Tax - GST

Issue ID = 118528    Total Reply: 7    Views = 2712

Initiated By: -ANILKUMAR CHERUKU - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


Credit in Tran -01 on the basis of Revised Service Tax Return

Category: Goods and Services Tax - GST

Issue ID = 118527    Total Reply: 5    Views = 1047

Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode

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


Own weighbridge & Transport Vehicle

Category: Goods and Services Tax - GST

Issue ID = 118526    Total Reply: 4    Views = 2499

Initiated By: -SK Krishna - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Category: Goods and Services Tax - GST

Issue ID = 118525    Total Reply: 4    Views = 8837

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 15-5-2023 - Last reply date: 20-5-2023


GST APPLICABLE ON SALES OF FACTORY SHED

Category: Goods and Services Tax - GST

Issue ID = 118524    Total Reply: 10    Views = 4750

Initiated By: -SHAILESH VYAS - Last Post By: - Shilpi Jain

Query Date: 12-5-2023 - Last reply date: 20-5-2023


Late fee for the period from date of cancelation of registration to the date of its revocation

Category: Goods and Services Tax - GST

Issue ID = 118523    Total Reply: 7    Views = 3033

Initiated By: -Rakesh Garg - Last Post By: - Samir Ahsan

Query Date: 11-5-2023 - Last reply date: 12-11-2023


Pre deposits (appeal)

Category: Customs - Exim - SEZ

Issue ID = 118522    Total Reply: 3    Views = 1330

Initiated By: -DEEPAK SHARMA - Last Post By: - Padmanathan Kollengode

Query Date: 10-5-2023 - Last reply date: 15-5-2023


E-WAY BILL ON SAMPLE RETURN

Category: Goods and Services Tax - GST

Issue ID = 118521    Total Reply: 2    Views = 1852

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain

Query Date: 10-5-2023 - Last reply date: 11-5-2023


REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 118520    Total Reply: 3    Views = 2280

Initiated By: -Kush Kalra - Last Post By: - V Rajalakshmi

Query Date: 10-5-2023 - Last reply date: 11-5-2023


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118519    Total Reply: 2    Views = 1410

Initiated By: -Bishan Shah - Last Post By: - Padmanathan Kollengode

Query Date: 9-5-2023 - Last reply date: 10-5-2023


ITC on Renting of DG Set along with Diesel

Category: Goods and Services Tax - GST

Issue ID = 118518    Total Reply: 6    Views = 2091

Initiated By: -Kamal Arora - Last Post By: - Kamal Arora

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


GST on Commercial Rent - NRIs

Category: Goods and Services Tax - GST

Issue ID = 118517    Total Reply: 7    Views = 2550

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

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


TDS ON WATER SUPPLY

Category: Income Tax

Issue ID = 118516    Total Reply: 1    Views = 865

Initiated By: -GOVIND KUHWAHA - Last Post By: - Padmanathan Kollengode

Query Date: 4-5-2023 - Last reply date: 6-5-2023


RESTORATIN OF CANCELLED GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118515    Total Reply: 2    Views = 1176

Initiated By: -KAMAL SETHI - Last Post By: - Padmanathan Kollengode

Query Date: 3-5-2023 - Last reply date: 6-5-2023


 
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