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Showing 701 to 720 of 5289 Records

UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118206    Total Reply: 4    Views = 1847

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 = 1433

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

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


ASMT-13 ISSUES AS OIO

Category: Goods and Services Tax - GST

Issue ID = 118203    Total Reply: 2    Views = 4682

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

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


E-INVOICING AND EWAY BILL IN LINE SALES

Category: Goods and Services Tax - GST

Issue ID = 118199    Total Reply: 4    Views = 6403

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

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


Mobile phone recharge

Category: Goods and Services Tax - GST

Issue ID = 118197    Total Reply: 3    Views = 1498

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 = 1724

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 = 4996

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 = 2060

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 = 1672

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 = 457

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 = 1224

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 = 2621

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 = 1271

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

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


Rate of tax on Transfer development rights

Category: Goods and Services Tax - GST

Issue ID = 118188    Total Reply: 3    Views = 4025

Initiated By: -Bharat Cholleti - Last Post By: - Ethirajan Parthasarathy

Query Date: 13-10-2022 - Last reply date: 3-11-2022


STOCK VARIATION DEFECT in audit by the department

Category: Goods and Services Tax - GST

Issue ID = 118187    Total Reply: 2    Views = 2602

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

Query Date: 12-10-2022 - Last reply date: 13-10-2022


Calculation of tax liability and ITC admissible

Category: Goods and Services Tax - GST

Issue ID = 118185    Total Reply: 3    Views = 2808

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - bommu venugopal reddy

Query Date: 10-10-2022 - Last reply date: 1-11-2022


rcm for onion transport

Category: Goods and Services Tax - GST

Issue ID = 118184    Total Reply: 7    Views = 4990

Initiated By: -giri gattupalli - Last Post By: - Bharat Cholleti

Query Date: 9-10-2022 - Last reply date: 15-10-2022


No dues Certificate from GST Department

Category: Goods and Services Tax - GST

Issue ID = 118183    Total Reply: 2    Views = 5510

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2022 - Last reply date: 8-10-2022


E invoice for Sep if e inv applicable from 1st Oct 22

Category: Goods and Services Tax - GST

Issue ID = 118182    Total Reply: 5    Views = 3431

Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain

Query Date: 3-10-2022 - Last reply date: 30-10-2022


IGST Exemption on Export freight after 01.10.2022

Category: Goods and Services Tax - GST

Issue ID = 118181    Total Reply: 11    Views = 22098

Initiated By: -raghunandhaanan rvi - Last Post By: - Raveendran PM

Query Date: 1-10-2022 - Last reply date: 28-5-2023


 
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