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Showing 1601 to 1620 of 18401 Records

Supplier has reversed the ITC of invoice after receiving payment.

Category: Goods and Services Tax - GST

Issue ID = 117420    Total Reply: 3    Views = 1349

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

Query Date: 12-8-2021 - Last reply date: 13-8-2021


DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOU

Category: Customs - Exim - SEZ

Issue ID = 117419    Total Reply: 10    Views = 3057

Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - Shilpi Jain

Query Date: 12-8-2021 - Last reply date: 12-9-2021


Applicability of IFC u/s 143(3)(I)

Category: Corporate Laws / SEBI / LLP

Issue ID = 117418    Total Reply: 1    Views = 1683

Initiated By: -Bipin Parmar - Last Post By: - Atul Mehrotra

Query Date: 11-8-2021 - Last reply date: 25-8-2021


CHANGE IN TRUSTEE - RE-REGISTRATION

Category: Income Tax

Issue ID = 117417    Total Reply: 1    Views = 2348

Initiated By: -NAMAN DOKANIA - Last Post By: - ARVIND JAIN

Query Date: 11-8-2021 - Last reply date: 16-8-2021


Refund of Amount deposited in Protest

Category: Goods and Services Tax - GST

Issue ID = 117416    Total Reply: 2    Views = 1365

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

Query Date: 10-8-2021 - Last reply date: 11-8-2021


Supply to related person

Category: Goods and Services Tax - GST

Issue ID = 117415    Total Reply: 2    Views = 942

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

Query Date: 10-8-2021 - Last reply date: 20-8-2021


PF and ESIC registration process for an existing Private Limited companies.

Category: Other Topics

Issue ID = 117414    Total Reply: 0    Views = 769

Initiated By: -KUMAR Narasimhan

Query Date: 8-8-2021


Sale of property

Category: Goods and Services Tax - GST

Issue ID = 117413    Total Reply: 3    Views = 632

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 7-8-2021 - Last reply date: 8-8-2021


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117412    Total Reply: 1    Views = 780

Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan

Query Date: 6-8-2021 - Last reply date: 7-8-2021


PENALTY DURING DEPARTMENTAL GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 117411    Total Reply: 3    Views = 4144

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 6-8-2021 - Last reply date: 7-8-2021


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Category: Goods and Services Tax - GST

Issue ID = 117410    Total Reply: 8    Views = 1122

Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal

Query Date: 6-8-2021 - Last reply date: 6-9-2021


Forgot to attach document in RFD-09

Category: Goods and Services Tax - GST

Issue ID = 117409    Total Reply: 3    Views = 1593

Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


detention of goods

Category: Goods and Services Tax - GST

Issue ID = 117408    Total Reply: 4    Views = 1151

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

Query Date: 5-8-2021 - Last reply date: 8-8-2021


WRONG HEAD IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 117407    Total Reply: 2    Views = 3329

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Vendor Payment delay behind 180 days

Category: Goods and Services Tax - GST

Issue ID = 117406    Total Reply: 7    Views = 3812

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 5-8-2021 - Last reply date: 14-9-2021


TDS U/S 194 Q ON ELECTRICITY

Category: Income Tax

Issue ID = 117405    Total Reply: 2    Views = 18593

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

Query Date: 5-8-2021 - Last reply date: 20-8-2021


Request for Clarification on Export Order

Category: Customs - Exim - SEZ

Issue ID = 117404    Total Reply: 2    Views = 680

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Category: Goods and Services Tax - GST

Issue ID = 117403    Total Reply: 3    Views = 2790

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Reversal under rule 42 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 117402    Total Reply: 3    Views = 1552

Initiated By: -Manali Daiya - Last Post By: - Manali Daiya

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Service tax on transportation of goods by road

Category: Service Tax

Issue ID = 117401    Total Reply: 7    Views = 1598

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

Query Date: 4-8-2021 - Last reply date: 12-8-2021


 
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