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Category: Goods and Services Tax - GST

Issue ID = 118421    Total Reply: 8    Views = 1622

Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal

Query Date: 15-3-2023 - Last reply date: 18-3-2023


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118420    Total Reply: 2    Views = 958

Initiated By: -saket s - Last Post By: - Shilpi Jain

Query Date: 15-3-2023 - Last reply date: 18-3-2023


GST under reverse charge

Category: Goods and Services Tax - GST

Issue ID = 118419    Total Reply: 2    Views = 1006

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

Query Date: 15-3-2023 - Last reply date: 16-3-2023


TDS ON PURCHASE OF RESIDENTIAL FLAT

Category: Income Tax

Issue ID = 118418    Total Reply: 3    Views = 1254

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - SUDHAKAR SIVARAMAN

Query Date: 14-3-2023 - Last reply date: 18-3-2023


MONETARY LIMIT FOR ISSUING SHOW CAUSE NOTICE

Category: Service Tax

Issue ID = 118417    Total Reply: 13    Views = 6367

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

Query Date: 13-3-2023 - Last reply date: 21-3-2023


Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Category: Goods and Services Tax - GST

Issue ID = 118416    Total Reply: 4    Views = 1665

Initiated By: -SHIVAM GUPTA - Last Post By: - SHIVAM GUPTA

Query Date: 12-3-2023 - Last reply date: 18-3-2023


Input Tax Credit - RCM

Category: Goods and Services Tax - GST

Issue ID = 118415    Total Reply: 6    Views = 2805

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

Query Date: 11-3-2023 - Last reply date: 16-3-2023


Capital Gain

Category: Income Tax

Issue ID = 118414    Total Reply: 1    Views = 1318

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

Query Date: 11-3-2023 - Last reply date: 14-3-2023


Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 118413    Total Reply: 1    Views = 1332

Initiated By: -hubert fernandes - Last Post By: - Shilpi Jain

Query Date: 11-3-2023 - Last reply date: 12-3-2023


regarding GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118412    Total Reply: 11    Views = 1452

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - FARIDUDDIN AHMAD

Query Date: 11-3-2023 - Last reply date: 13-3-2023


GST liability on payment received from You tube- sharing of advertisement receipt

Category: Goods and Services Tax - GST

Issue ID = 118411    Total Reply: 2    Views = 1072

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - Kiran Tahelani

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


Two firms on one PAN

Category: Goods and Services Tax - GST

Issue ID = 118410    Total Reply: 5    Views = 1851

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

Query Date: 9-3-2023 - Last reply date: 16-3-2023


Export Refund

Category: Goods and Services Tax - GST

Issue ID = 118409    Total Reply: 8    Views = 2347

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

Query Date: 9-3-2023 - Last reply date: 11-3-2023


Supply of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 118408    Total Reply: 9    Views = 1510

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

Query Date: 8-3-2023 - Last reply date: 12-3-2023


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 118407    Total Reply: 8    Views = 1073

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

Query Date: 8-3-2023 - Last reply date: 17-3-2023


capital goods destroyed in fire

Category: Goods and Services Tax - GST

Issue ID = 118406    Total Reply: 16    Views = 3999

Initiated By: -Kaustubh Karandikar - Last Post By: - Abhijith Mohan

Query Date: 6-3-2023 - Last reply date: 6-8-2023


documents necessary for goods sent for trial/demo

Category: Goods and Services Tax - GST

Issue ID = 118405    Total Reply: 7    Views = 2393

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Balaji S

Query Date: 5-3-2023 - Last reply date: 30-3-2023


Movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118404    Total Reply: 5    Views = 2001

Initiated By: -Puneet Goyal - Last Post By: - Amit Agrawal

Query Date: 4-3-2023 - Last reply date: 17-3-2023


GST on Profit or Total Sales Value?

Category: Goods and Services Tax - GST

Issue ID = 118403    Total Reply: 7    Views = 6614

Initiated By: -lakhya phukan - Last Post By: - Padmanathan Kollengode

Query Date: 4-3-2023 - Last reply date: 16-3-2023


regarding payment of RCM on freight charged on invoice

Category: Goods and Services Tax - GST

Issue ID = 118402    Total Reply: 4    Views = 905

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Alkesh Jani

Query Date: 4-3-2023 - Last reply date: 9-3-2023


 
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