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Showing 2001 to 2020 of 19576 Records

GST applicability on Electricity

Category: Goods and Services Tax - GST

Issue ID = 118208    Total Reply: 3    Views = 1805

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

Query Date: 3-11-2022 - Last reply date: 8-11-2022

Can we use chapter 98 for export of goods?

Category: Goods and Services Tax - GST

Issue ID = 118207    Total Reply: 2    Views = 686

Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan rvi

Query Date: 3-11-2022 - Last reply date: 29-7-2023

UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118206    Total Reply: 4    Views = 2040

Initiated By: -JAYANTL AASHER - Last Post By: - Ravinesh Sinha

Query Date: 1-11-2022 - Last reply date: 3-11-2022

applicability of gst on testing of finished goods

Category: Goods and Services Tax - GST

Issue ID = 118205    Total Reply: 3    Views = 2516

Initiated By: -RAVISHANKER GARG - Last Post By: - Ganeshan Kalyani

Query Date: 1-11-2022 - Last reply date: 2-11-2022

TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COST

Category: Service Tax

Issue ID = 118204    Total Reply: 4    Views = 1518

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 31-10-2022 - Last reply date: 8-11-2022

ASMT-13 ISSUES AS OIO

Category: Goods and Services Tax - GST

Issue ID = 118203    Total Reply: 2    Views = 6080

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Yash Shah

Query Date: 31-10-2022 - Last reply date: 31-10-2022

TDS Applicability

Category: Income Tax

Issue ID = 118202    Total Reply: 2    Views = 2730

Initiated By: -Ethirajan Parthasarathy - Last Post By: - priyacharan sr

Query Date: 27-10-2022 - Last reply date: 29-10-2022

TDS Error - "T-FV-4301 Invalid value under field 'section code"

Category: Income Tax

Issue ID = 118201    Total Reply: 3    Views = 7128

Initiated By: -gvenugopal g - Last Post By: - Yash Shah

Query Date: 27-10-2022 - Last reply date: 28-10-2022

Refund of service tax credit available as on 30.6.2017

Category: Service Tax

Issue ID = 118200    Total Reply: 11    Views = 3723

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

Query Date: 25-10-2022 - Last reply date: 8-11-2022

E-INVOICING AND EWAY BILL IN LINE SALES

Category: Goods and Services Tax - GST

Issue ID = 118199    Total Reply: 4    Views = 8461

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 22-10-2022 - Last reply date: 27-10-2022

Parts of packing machinery assessed under HS No.84229090

Category: Customs - Exim - SEZ

Issue ID = 118198    Total Reply: 7    Views = 4755

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi

Query Date: 20-10-2022 - Last reply date: 11-11-2022

Mobile phone recharge

Category: Goods and Services Tax - GST

Issue ID = 118197    Total Reply: 3    Views = 2056

Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2022 - Last reply date: 30-10-2022

RCM on freight paid for paddy straw

Category: Goods and Services Tax - GST

Issue ID = 118196    Total Reply: 5    Views = 2444

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: 19-10-2022 - Last reply date: 27-10-2022

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118195    Total Reply: 11    Views = 6263

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

Query Date: 19-10-2022 - Last reply date: 29-12-2022

Eligibility as ITC

Category: Goods and Services Tax - GST

Issue ID = 118194    Total Reply: 6    Views = 2353

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 18-10-2022 - Last reply date: 30-10-2022

RCM on Non -executive director Commission

Category: Goods and Services Tax - GST

Issue ID = 118193    Total Reply: 2    Views = 2283

Initiated By: -Ashwin Bhalakiya - Last Post By: - Shilpi Jain

Query Date: 18-10-2022 - Last reply date: 30-10-2022

Import of chemicals containing ethanol

Category: Goods and Services Tax - GST

Issue ID = 118192    Total Reply: 0    Views = 566

Initiated By: -Kaustubh Karandikar

Query Date: 18-10-2022

Transportation of goods by air

Category: Goods and Services Tax - GST

Issue ID = 118191    Total Reply: 2    Views = 1469

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

Query Date: 17-10-2022 - Last reply date: 17-10-2022

Bill To Ship To

Category: Goods and Services Tax - GST

Issue ID = 118190    Total Reply: 4    Views = 3109

Initiated By: -Kaustubh Karandikar - Last Post By: - Samir Kapadia

Query Date: 15-10-2022 - Last reply date: 22-11-2022

VAT Audit Requirements

Category: Goods and Services Tax - GST

Issue ID = 118189    Total Reply: 1    Views = 1431

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - opk lok

Query Date: 13-10-2022 - Last reply date: 14-10-2022