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Showing 301 to 320 of 18387 Records

Outward liability shown in GSTR9 and settlement of tax

Category: Goods and Services Tax - GST

Issue ID = 118727    Total Reply: 11    Views = 778

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 31-8-2023 - Last reply date: 7-9-2023


Trading activities for export by an E.O.U.

Category: Customs - Exim - SEZ

Issue ID = 118726    Total Reply: 4    Views = 726

Initiated By: -Amresh kumar - Last Post By: - Ramakrishna Malapaka

Query Date: 29-8-2023 - Last reply date: 11-11-2023


export rebate

Category: Central Excise

Issue ID = 118725    Total Reply: 4    Views = 515

Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal

Query Date: 29-8-2023 - Last reply date: 30-8-2023


E Way Bill requirement

Category: Goods and Services Tax - GST

Issue ID = 118724    Total Reply: 5    Views = 648

Initiated By: -Murari Agrawal - Last Post By: - ajay chharia

Query Date: 28-8-2023 - Last reply date: 12-9-2023


GST on Incentive amount to insurance agent

Category: Goods and Services Tax - GST

Issue ID = 118721    Total Reply: 5    Views = 1144

Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode

Query Date: 26-8-2023 - Last reply date: 7-9-2023


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Category: Goods and Services Tax - GST

Issue ID = 118720    Total Reply: 12    Views = 4775

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

Query Date: 26-8-2023 - Last reply date: 7-9-2023


Personal Hearing under GST

Category: Goods and Services Tax - GST

Issue ID = 118719    Total Reply: 7    Views = 1500

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 26-8-2023 - Last reply date: 7-9-2023


Proper officer

Category: Goods and Services Tax - GST

Issue ID = 118718    Total Reply: 8    Views = 1614

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 25-8-2023 - Last reply date: 7-9-2023


What if party not submitted required documents to the department

Category: Goods and Services Tax - GST

Issue ID = 118717    Total Reply: 5    Views = 765

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 25-8-2023 - Last reply date: 7-9-2023


Export of service

Category: Goods and Services Tax - GST

Issue ID = 118716    Total Reply: 2    Views = 552

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

Query Date: 25-8-2023 - Last reply date: 10-9-2023


ITC on Purchase from SEZ Unit.

Category: Goods and Services Tax - GST

Issue ID = 118715    Total Reply: 6    Views = 2765

Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia

Query Date: 25-8-2023 - Last reply date: 16-12-2023


GST on Post Sale Discount

Category: Goods and Services Tax - GST

Issue ID = 118714    Total Reply: 9    Views = 2192

Initiated By: -Murari Agrawal - Last Post By: - Padmanathan Kollengode

Query Date: 25-8-2023 - Last reply date: 8-9-2023


Service Tax Notice Issued for F.Y. 2015-16

Category: Service Tax

Issue ID = 118713    Total Reply: 9    Views = 2665

Initiated By: -Chetan Manek - Last Post By: - Chetan Manek

Query Date: 23-8-2023 - Last reply date: 25-8-2023


Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 118712    Total Reply: 6    Views = 691

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

Query Date: 23-8-2023 - Last reply date: 24-8-2023


ADMISSIBILITY OF REFUND CLAIM IN INCOME TAX

Category: Income Tax

Issue ID = 118711    Total Reply: 11    Views = 1149

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

Query Date: 23-8-2023 - Last reply date: 25-9-2023


Taxability of surrender of tenancy rights

Category: Goods and Services Tax - GST

Issue ID = 118710    Total Reply: 2    Views = 1700

Initiated By: -Prateek Jaju - Last Post By: - KASTURI SETHI

Query Date: 23-8-2023 - Last reply date: 23-8-2023


ITC Availability

Category: Goods and Services Tax - GST

Issue ID = 118709    Total Reply: 7    Views = 1351

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

Query Date: 22-8-2023 - Last reply date: 14-9-2023


ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT

Category: Goods and Services Tax - GST

Issue ID = 118708    Total Reply: 5    Views = 724

Initiated By: -ajay chharia - Last Post By: - Finacus Technologies

Query Date: 21-8-2023 - Last reply date: 23-8-2023


Subject: GST ON WATER SUPPLIED THROUGH TANKER

Category: Goods and Services Tax - GST

Issue ID = 118707    Total Reply: 6    Views = 2504

Initiated By: -GANESH KANCHAN - Last Post By: - GUNASEKARAN K

Query Date: 21-8-2023 - Last reply date: 23-8-2023


rule 35 of cgst is registration mandatory

Category: Goods and Services Tax - GST

Issue ID = 118706    Total Reply: 7    Views = 1023

Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode

Query Date: 21-8-2023 - Last reply date: 8-9-2023


 
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