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Refund of wrongly paid GST amount

Category: Goods and Services Tax - GST

Issue ID = 117873    Total Reply: 4    Views = 1915

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

Query Date: 25-3-2022 - Last reply date: 3-4-2022


Applicability of ETA on Digital Camera

Category: Customs - Exim - SEZ

Issue ID = 117872    Total Reply: 1    Views = 1067

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 25-3-2022 - Last reply date: 4-4-2022


Reporting under Redemption of preference shares to RBI

Category: FEMA

Issue ID = 117871    Total Reply: 0    Views = 1026

Initiated By: -Govinda Raju

Query Date: 24-3-2022


GST on Piped LPG in a Apartment Association

Category: Goods and Services Tax - GST

Issue ID = 117870    Total Reply: 2    Views = 2727

Initiated By: -sfs 407 - Last Post By: - Shilpi Jain

Query Date: 24-3-2022 - Last reply date: 3-4-2022


SECTION 16 (4)

Category: Goods and Services Tax - GST

Issue ID = 117869    Total Reply: 4    Views = 2169

Initiated By: -MUKESH KUMAR - Last Post By: - KASTURI SETHI

Query Date: 23-3-2022 - Last reply date: 26-3-2022


Interest on partial delayed payment of GST through Cash

Category: Goods and Services Tax - GST

Issue ID = 117868    Total Reply: 2    Views = 1804

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 23-3-2022 - Last reply date: 26-3-2022


LUT UNDER SEZ

Category: Goods and Services Tax - GST

Issue ID = 117867    Total Reply: 1    Views = 436

Initiated By: -Kusalava InternationalLimited - Last Post By: - Shilpi Jain

Query Date: 23-3-2022 - Last reply date: 24-3-2022


Customs and IGST tax

Category: Goods and Services Tax - GST

Issue ID = 117866    Total Reply: 0    Views = 300

Initiated By: -KUMAR Narasimhan

Query Date: 22-3-2022


Gst on reimbursement invoice to overseas entity for services provided in india

Category: Goods and Services Tax - GST

Issue ID = 117865    Total Reply: 4    Views = 4535

Initiated By: -manoj baby - Last Post By: - Shilpi Jain

Query Date: 21-3-2022 - Last reply date: 3-4-2022


Transfer of Immovable Property.

Category: Income Tax

Issue ID = 117864    Total Reply: 2    Views = 1197

Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain

Query Date: 21-3-2022 - Last reply date: 24-3-2022


liability of Authorized Signatory

Category: Goods and Services Tax - GST

Issue ID = 117863    Total Reply: 0    Views = 915

Initiated By: -Kaustubh Karandikar

Query Date: 19-3-2022


HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATION

Category: Goods and Services Tax - GST

Issue ID = 117862    Total Reply: 6    Views = 4145

Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain

Query Date: 19-3-2022 - Last reply date: 24-3-2022


GST Rule 96 (10)

Category: Service Tax

Issue ID = 117861    Total Reply: 1    Views = 721

Initiated By: -Shrikant Karwa - Last Post By: - Shilpi Jain

Query Date: 18-3-2022 - Last reply date: 24-3-2022


Interest under section 50

Category: Goods and Services Tax - GST

Issue ID = 117860    Total Reply: 12    Views = 4373

Initiated By: -SAIRAM LBS - Last Post By: - Shilpi Jain

Query Date: 17-3-2022 - Last reply date: 17-4-2022


IGST on Import

Category: Goods and Services Tax - GST

Issue ID = 117859    Total Reply: 3    Views = 1540

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 16-3-2022 - Last reply date: 22-3-2022


SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44

Category: Goods and Services Tax - GST

Issue ID = 117858    Total Reply: 15    Views = 22977

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

Query Date: 15-3-2022 - Last reply date: 13-12-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117857    Total Reply: 7    Views = 1514

Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 17-4-2022


Endorsement for Refund of Unutilized ITC

Category: Goods and Services Tax - GST

Issue ID = 117856    Total Reply: 1    Views = 729

Initiated By: -zarina banu - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 13-3-2022


E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Category: Goods and Services Tax - GST

Issue ID = 117855    Total Reply: 5    Views = 3393

Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 3-4-2022


Sec 40 - First return

Category: Goods and Services Tax - GST

Issue ID = 117854    Total Reply: 5    Views = 2785

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 11-3-2022 - Last reply date: 14-3-2022


 
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