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Showing 1441 to 1460 of 18509 Records

Export refund

Category: Goods and Services Tax - GST

Issue ID = 117693    Total Reply: 7    Views = 1651

Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi

Query Date: 11-12-2021 - Last reply date: 23-12-2021

Goodwill Treatment

Category: Income Tax

Issue ID = 117692    Total Reply: 2    Views = 824

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

Query Date: 10-12-2021 - Last reply date: 15-12-2021

Place of Supply - Service

Category: Goods and Services Tax - GST

Issue ID = 117691    Total Reply: 10    Views = 908

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

Query Date: 10-12-2021 - Last reply date: 13-12-2021

Interstate branch transfer valuation

Category: Goods and Services Tax - GST

Issue ID = 117690    Total Reply: 5    Views = 2023

Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 13-12-2021

Corporate guarante

Category: Goods and Services Tax - GST

Issue ID = 117689    Total Reply: 7    Views = 3995

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

Query Date: 10-12-2021 - Last reply date: 21-12-2021

E-invoice applicability for RCM invoice

Category: Goods and Services Tax - GST

Issue ID = 117688    Total Reply: 3    Views = 418

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

Query Date: 10-12-2021 - Last reply date: 12-12-2021

Extended dues of GSTR3B from July2017 to September2021

Category: Goods and Services Tax - GST

Issue ID = 117687    Total Reply: 2    Views = 693

Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 12-12-2021

ITC-04 under GST

Category: Goods and Services Tax - GST

Issue ID = 117686    Total Reply: 4    Views = 1842

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 12-12-2021

REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 117685    Total Reply: 6    Views = 2978

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

Query Date: 10-12-2021 - Last reply date: 26-9-2022

Applicability of Section 124 of Customs Act, 1962 and issuance of Order in Original

Category: Customs - Exim - SEZ

Issue ID = 117684    Total Reply: 3    Views = 3155

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 10-12-2021 - Last reply date: 23-12-2021

EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPES

Category: Goods and Services Tax - GST

Issue ID = 117683    Total Reply: 3    Views = 3084

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

Query Date: 9-12-2021 - Last reply date: 12-12-2021

GST on leased land

Category: Goods and Services Tax - GST

Issue ID = 117682    Total Reply: 8    Views = 4887

Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide

Query Date: 7-12-2021 - Last reply date: 11-8-2022

Board resolution for Trade/Mobilization Advances

Category: Corporate Laws / SEBI / LLP

Issue ID = 117681    Total Reply: 0    Views = 550

Initiated By: -satbir singhwahi

Query Date: 7-12-2021

Common Portal vs State Portal

Category: Goods and Services Tax - GST

Issue ID = 117680    Total Reply: 6    Views = 826

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 6-12-2021 - Last reply date: 13-12-2021

RCM provisions on RWA (Residents Welfare Association)

Category: Goods and Services Tax - GST

Issue ID = 117679    Total Reply: 29    Views = 6832

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

Query Date: 6-12-2021 - Last reply date: 13-12-2021

ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 117678    Total Reply: 10    Views = 1558

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: 6-12-2021 - Last reply date: 13-12-2021

ITC on motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 117677    Total Reply: 12    Views = 7097

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 4-12-2021 - Last reply date: 13-12-2021

Impact of place of supply of availing Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117676    Total Reply: 8    Views = 12630

Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg

Query Date: 3-12-2021 - Last reply date: 16-11-2022

Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117675    Total Reply: 2    Views = 915

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

Query Date: 3-12-2021 - Last reply date: 13-12-2021

Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returns

Category: Service Tax

Issue ID = 117674    Total Reply: 10    Views = 4732

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

Query Date: 2-12-2021 - Last reply date: 16-12-2021