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Showing 1121 to 1140 of 18401 Records

Rule 42 calculations

Category: Goods and Services Tax - GST

Issue ID = 117911    Total Reply: 8    Views = 2760

Initiated By: -SARTHAK MITTAL - Last Post By: - SARTHAK MITTAL

Query Date: 14-4-2022 - Last reply date: 17-4-2022


AMENDMENT OF REGISTRATION IN NON CORE FIELD

Category: Goods and Services Tax - GST

Issue ID = 117910    Total Reply: 6    Views = 1566

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 14-4-2022 - Last reply date: 24-4-2022


Genration of IRN (Invoice Registration Number) for e-Invoice

Category: Goods and Services Tax - GST

Issue ID = 117909    Total Reply: 5    Views = 794

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 13-4-2022 - Last reply date: 19-4-2022


GST RATE ON LANDOWNER SHARE

Category: Goods and Services Tax - GST

Issue ID = 117908    Total Reply: 1    Views = 886

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

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


Delay in recovery of Export Proceeds

Category: Goods and Services Tax - GST

Issue ID = 117907    Total Reply: 19    Views = 18996

Initiated By: -V Rajalakshmi - Last Post By: - Amit Agrawal

Query Date: 12-4-2022 - Last reply date: 19-2-2023


LUT NOT FILED

Category: Goods and Services Tax - GST

Issue ID = 117906    Total Reply: 6    Views = 8184

Initiated By: -Deepak D - Last Post By: - Shilpi Jain

Query Date: 12-4-2022 - Last reply date: 17-4-2022


GST on sale and purchase of mustard

Category: Goods and Services Tax - GST

Issue ID = 117905    Total Reply: 6    Views = 8391

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

Query Date: 11-4-2022 - Last reply date: 16-4-2022


GST rate on scrap of grain jute bags

Category: Goods and Services Tax - GST

Issue ID = 117904    Total Reply: 1    Views = 621

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 11-4-2022 - Last reply date: 12-4-2022


Availing Trans Credit though not a migrated tax payer

Category: Goods and Services Tax - GST

Issue ID = 117903    Total Reply: 6    Views = 2326

Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna

Query Date: 9-4-2022 - Last reply date: 19-4-2022


Courier bill of entry

Category: Customs - Exim - SEZ

Issue ID = 117902    Total Reply: 1    Views = 1576

Initiated By: -Ramaswamy S - Last Post By: - YAGAY andSUN

Query Date: 8-4-2022 - Last reply date: 22-6-2022


Interest on wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117901    Total Reply: 5    Views = 2073

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

Query Date: 8-4-2022 - Last reply date: 14-4-2022


Applicability of E-invoces for Nil rated and Taxable goods

Category: Goods and Services Tax - GST

Issue ID = 117900    Total Reply: 11    Views = 16068

Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani

Query Date: 8-4-2022 - Last reply date: 24-4-2022


GST ON FREIGHT CHARGES

Category: Goods and Services Tax - GST

Issue ID = 117899    Total Reply: 3    Views = 1339

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 7-4-2022 - Last reply date: 14-4-2022


should interest income from deposits be counted for consideration for registration under gst

Category: Goods and Services Tax - GST

Issue ID = 117898    Total Reply: 3    Views = 2005

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

Query Date: 7-4-2022 - Last reply date: 15-4-2022


REQUIREMENT FOR FRESH IEC CODE OBTAINING

Category: FEMA

Issue ID = 117897    Total Reply: 1    Views = 378

Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN

Query Date: 6-4-2022 - Last reply date: 22-6-2022


GST on debit note

Category: Goods and Services Tax - GST

Issue ID = 117896    Total Reply: 3    Views = 1283

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

Query Date: 6-4-2022 - Last reply date: 14-4-2022


GST under RCM on Development Rights

Category: Goods and Services Tax - GST

Issue ID = 117895    Total Reply: 8    Views = 5169

Initiated By: -hubert fernandes - Last Post By: - deepak gulati

Query Date: 6-4-2022 - Last reply date: 28-4-2022


Classification of cold pressed almond oil

Category: Goods and Services Tax - GST

Issue ID = 117894    Total Reply: 1    Views = 1617

Initiated By: -Rajat Gupta - Last Post By: - Padmanathan Kollengode

Query Date: 6-4-2022 - Last reply date: 29-12-2022


not migrated from VAT regime in fy 2017-18. govt bills received now

Category: Goods and Services Tax - GST

Issue ID = 117893    Total Reply: 2    Views = 591

Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain

Query Date: 5-4-2022 - Last reply date: 11-4-2022


TDS deducted under 94J but engagement letter is of employment

Category: Service Tax

Issue ID = 117892    Total Reply: 9    Views = 3951

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

Query Date: 5-4-2022 - Last reply date: 23-4-2022


 
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