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Showing 2421 to 2440 of 19583 Records

Place of supply: Outside India

Category: Goods and Services Tax - GST

Issue ID = 117792    Total Reply: 4    Views = 5013

Initiated By: -Sunish Ahuja - Last Post By: - Nikhil Virkar

Query Date: 1-2-2022 - Last reply date: 3-6-2022


additional place of business

Category: Goods and Services Tax - GST

Issue ID = 117791    Total Reply: 3    Views = 2567

Initiated By: -CARajnikant Kalsariya - Last Post By: - Ganeshan Kalyani

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


GST INPUT IN 3B

Category: Goods and Services Tax - GST

Issue ID = 117790    Total Reply: 3    Views = 1569

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

Query Date: 30-1-2022 - Last reply date: 4-2-2022


RCM on Royalty Payment to Government

Category: Goods and Services Tax - GST

Issue ID = 117789    Total Reply: 5    Views = 16052

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Himansu Sekhar

Query Date: 29-1-2022 - Last reply date: 2-2-2022


Can Tax be deemed to have been paid in time once interest is paid for delayed payment

Category: Goods and Services Tax - GST

Issue ID = 117788    Total Reply: 4    Views = 1097

Initiated By: -Somit Goyal - Last Post By: - Ganeshan Kalyani

Query Date: 29-1-2022 - Last reply date: 4-2-2022


GST applicability on Brand

Category: Goods and Services Tax - GST

Issue ID = 117786    Total Reply: 4    Views = 1742

Initiated By: -Bayyareddy DK - Last Post By: - Ganeshan Kalyani

Query Date: 29-1-2022 - Last reply date: 4-2-2022


Applicability of circular 135/05/2020 for refund period prior to Oct-2019

Category: Goods and Services Tax - GST

Issue ID = 117785    Total Reply: 4    Views = 3207

Initiated By: -NRSR CO - Last Post By: - NRSR CO

Query Date: 28-1-2022 - Last reply date: 26-4-2022


Retrospective effect of new Sec 7(1)(aa)

Category: Goods and Services Tax - GST

Issue ID = 117784    Total Reply: 5    Views = 10343

Initiated By: -g srikanth - Last Post By: - Amit Agrawal

Query Date: 28-1-2022 - Last reply date: 7-2-2022


GST on export ocean freight - freight forwarder

Category: Goods and Services Tax - GST

Issue ID = 117783    Total Reply: 11    Views = 16870

Initiated By: -Sunish Ahuja - Last Post By: - SAM JAYARAJ

Query Date: 27-1-2022 - Last reply date: 10-9-2022


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117782    Total Reply: 2    Views = 821

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

Query Date: 27-1-2022 - Last reply date: 30-1-2022


RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Category: Goods and Services Tax - GST

Issue ID = 117781    Total Reply: 24    Views = 6865

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 25-1-2022 - Last reply date: 9-2-2022


GST on benefits from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117780    Total Reply: 5    Views = 1114

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 24-1-2022 - Last reply date: 27-1-2022


REFUND APPLICATION

Category: Goods and Services Tax - GST

Issue ID = 117779    Total Reply: 1    Views = 1868

Initiated By: -AVNISH KHAN - Last Post By: - CAHemanth Kumar

Query Date: 24-1-2022 - Last reply date: 24-1-2022


GST on sale of industrial gala/shop On MIDC Land

Category: Goods and Services Tax - GST

Issue ID = 117778    Total Reply: 2    Views = 3409

Initiated By: -Ravindra Vyas - Last Post By: - Shilpi Jain

Query Date: 24-1-2022 - Last reply date: 27-1-2022


GST on excavation of Sand and Loading into Lorries

Category: Goods and Services Tax - GST

Issue ID = 117776    Total Reply: 7    Views = 18296

Initiated By: -ABHISHEK K - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022


MANNER OF REVERSAL OF EXCESS ITC

Category: Goods and Services Tax - GST

Issue ID = 117775    Total Reply: 4    Views = 9614

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022


Recovery of foreign remittance from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117774    Total Reply: 3    Views = 972

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 23-1-2022 - Last reply date: 4-2-2022


CORRECTION OF TAN IN TDS CHALLAN

Category: Other Topics

Issue ID = 117773    Total Reply: 0    Views = 1621

Initiated By: -DEV KUMAR KOTHARI

Query Date: 23-1-2022


What is a taxpayer stores good other than registered place of business

Category: Goods and Services Tax - GST

Issue ID = 117772    Total Reply: 5    Views = 16169

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 23-1-2022 - Last reply date: 27-1-2022


Refund of tax under RCM wrongly paid

Category: Goods and Services Tax - GST

Issue ID = 117771    Total Reply: 11    Views = 13195

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

Query Date: 22-1-2022 - Last reply date: 4-2-2022


 
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