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Showing 821 to 840 of 18401 Records

Whether Counselling service is exempt or taxable service in GST?

Category: Goods and Services Tax - GST

Issue ID = 118213    Total Reply: 2    Views = 3700

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

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Bill To Ship To Transactions

Category: Goods and Services Tax - GST

Issue ID = 118212    Total Reply: 2    Views = 944

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Do I have to pay GST for Local sales also?

Category: Goods and Services Tax - GST

Issue ID = 118211    Total Reply: 3    Views = 1493

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

Query Date: 4-11-2022 - Last reply date: 8-11-2022


How much do I have to pay for sales on inter state sales?

Category: Goods and Services Tax - GST

Issue ID = 118210    Total Reply: 1    Views = 580

Initiated By: -lakhya phukan - Last Post By: - Bhagat Tomar

Query Date: 4-11-2022 - Last reply date: 2-1-2023


ITC on loading, unloading and port charges for inland waterway transportation service

Category: Goods and Services Tax - GST

Issue ID = 118209    Total Reply: 1    Views = 879

Initiated By: -Debtosh Dey - Last Post By: - Alkesh Jani

Query Date: 3-11-2022 - Last reply date: 10-4-2023


GST applicability on Electricity

Category: Goods and Services Tax - GST

Issue ID = 118208    Total Reply: 3    Views = 1411

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

Query Date: 3-11-2022 - Last reply date: 8-11-2022


Can we use chapter 98 for export of goods?

Category: Goods and Services Tax - GST

Issue ID = 118207    Total Reply: 2    Views = 557

Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan rvi

Query Date: 3-11-2022 - Last reply date: 29-7-2023


UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118206    Total Reply: 4    Views = 1819

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 = 1396

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

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


TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COST

Category: Service Tax

Issue ID = 118204    Total Reply: 4    Views = 1227

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 31-10-2022 - Last reply date: 8-11-2022


ASMT-13 ISSUES AS OIO

Category: Goods and Services Tax - GST

Issue ID = 118203    Total Reply: 2    Views = 4636

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

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


TDS Applicability

Category: Income Tax

Issue ID = 118202    Total Reply: 2    Views = 1915

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

Query Date: 27-10-2022 - Last reply date: 29-10-2022


TDS Error - "T-FV-4301 Invalid value under field 'section code"

Category: Income Tax

Issue ID = 118201    Total Reply: 3    Views = 4719

Initiated By: -gvenugopal g - Last Post By: - Yash Shah

Query Date: 27-10-2022 - Last reply date: 28-10-2022


Refund of service tax credit available as on 30.6.2017

Category: Service Tax

Issue ID = 118200    Total Reply: 11    Views = 3137

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal

Query Date: 25-10-2022 - Last reply date: 8-11-2022


E-INVOICING AND EWAY BILL IN LINE SALES

Category: Goods and Services Tax - GST

Issue ID = 118199    Total Reply: 4    Views = 6205

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

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


Parts of packing machinery assessed under HS No.84229090

Category: Customs - Exim - SEZ

Issue ID = 118198    Total Reply: 7    Views = 4039

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi

Query Date: 20-10-2022 - Last reply date: 11-11-2022


Mobile phone recharge

Category: Goods and Services Tax - GST

Issue ID = 118197    Total Reply: 3    Views = 1472

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 = 1694

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 = 4938

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 = 2049

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 18-10-2022 - Last reply date: 30-10-2022


 
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