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Showing 1201 to 1220 of 19577 Records

GST on Partition of HUF

Category: Goods and Services Tax - GST

Issue ID = 119026    Total Reply: 4    Views = 1392

Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy

Query Date: 12-3-2024 - Last reply date: 15-3-2024


Reversal of ITC under TNVAT

Category: Goods and Services Tax - GST

Issue ID = 119025    Total Reply: 7    Views = 1042

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2024 - Last reply date: 25-3-2024


GST applicability on Brand/ logo usage by group companies

Category: Goods and Services Tax - GST

Issue ID = 119024    Total Reply: 8    Views = 3572

Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024


RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS

Category: Goods and Services Tax - GST

Issue ID = 119023    Total Reply: 6    Views = 10403

Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024


Can One challan be used for payment of TDS deducted under different sections

Category: Income Tax

Issue ID = 119022    Total Reply: 1    Views = 2497

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024


No order passed after submission of reply to SCN for cancellation of reg

Category: Goods and Services Tax - GST

Issue ID = 119015    Total Reply: 6    Views = 781

Initiated By: -Karan Sahni - Last Post By: - Karan Sahni

Query Date: 2-3-2024 - Last reply date: 13-3-2024


Eligibility of credit availed on the basis of cross charge invoice issued by head office

Category: Goods and Services Tax - GST

Issue ID = 119014    Total Reply: 5    Views = 866

Initiated By: -Abhijeet Mane - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2024 - Last reply date: 26-3-2024


Query regarding Section 16(4) of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119013    Total Reply: 12    Views = 3019

Initiated By: -Jasbir Uppal - Last Post By: - Amit Agrawal

Query Date: 27-2-2024 - Last reply date: 7-6-2024


Table 9A of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 119012    Total Reply: 2    Views = 751

Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


Reversal of ITC on capital goods from over all sales 80% supply is exempted

Category: Goods and Services Tax - GST

Issue ID = 119011    Total Reply: 4    Views = 1048

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


EXPORT FIRM MATTER

Category: Goods and Services Tax - GST

Issue ID = 119010    Total Reply: 6    Views = 1033

Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


Registration requirement and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119009    Total Reply: 5    Views = 748

Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


TRANSFER OF ONGOING BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 119008    Total Reply: 4    Views = 1270

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 10-3-2024


CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017

Category: Goods and Services Tax - GST

Issue ID = 119007    Total Reply: 3    Views = 1742

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 8-11-2024


GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 119006    Total Reply: 3    Views = 1176

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

Query Date: 25-2-2024 - Last reply date: 2-3-2024


GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 1547

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024


GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 1143

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024


SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 1466

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

Query Date: 23-2-2024 - Last reply date: 26-2-2024


Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 867

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024


Excess Refund wrongly Paid through DRC-03 from Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 119001    Total Reply: 1    Views = 2536

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024


 
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