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Showing 1621 to 1640 of 19101 Records

GST on penalty for late delivery of goods

Category: Goods and Services Tax - GST

Issue ID = 118566    Total Reply: 11    Views = 7091

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

Query Date: 4-6-2023 - Last reply date: 6-6-2023


VALUE OF TAXABLE SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 118565    Total Reply: 16    Views = 2935

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 4-6-2023 - Last reply date: 9-6-2023


monetary limit for issuance of SCN

Category: Goods and Services Tax - GST

Issue ID = 118564    Total Reply: 3    Views = 10782

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI

Query Date: 3-6-2023 - Last reply date: 5-6-2023


ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Category: Income Tax

Issue ID = 118563    Total Reply: 3    Views = 5313

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM

Query Date: 3-6-2023 - Last reply date: 4-6-2023


Classication of Goods or Service

Category: Goods and Services Tax - GST

Issue ID = 118562    Total Reply: 9    Views = 2242

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

Query Date: 2-6-2023 - Last reply date: 8-6-2023


Input & OutPut Tax on Susidised Casnteen

Category: Goods and Services Tax - GST

Issue ID = 118561    Total Reply: 9    Views = 1169

Initiated By: -Ravi K - Last Post By: - Amit Agrawal

Query Date: 2-6-2023 - Last reply date: 4-6-2023


Adjudication by Audit Officer

Category: Goods and Services Tax - GST

Issue ID = 118560    Total Reply: 17    Views = 4905

Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI

Query Date: 2-6-2023 - Last reply date: 5-6-2023


Inclusion of RCM while calculating refund for inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118559    Total Reply: 5    Views = 2222

Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal

Query Date: 1-6-2023 - Last reply date: 7-6-2023


DOUBT ON WORKS CONTRACT INPUT

Category: Goods and Services Tax - GST

Issue ID = 118558    Total Reply: 2    Views = 897

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

Query Date: 1-6-2023 - Last reply date: 3-6-2023


Service Tax on Printing Sarees

Category: Service Tax

Issue ID = 118556    Total Reply: 7    Views = 1544

Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal

Query Date: 1-6-2023 - Last reply date: 4-6-2023


Merchant Export Trading

Category: Goods and Services Tax - GST

Issue ID = 118555    Total Reply: 3    Views = 953

Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode

Query Date: 31-5-2023 - Last reply date: 31-5-2023


Tax impact of International trade

Category: Goods and Services Tax - GST

Issue ID = 118554    Total Reply: 2    Views = 861

Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI

Query Date: 27-5-2023 - Last reply date: 28-5-2023


ROSL scheme and ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 118553    Total Reply: 4    Views = 1018

Initiated By: -Raveendran PM - Last Post By: - Raveendran PM

Query Date: 26-5-2023 - Last reply date: 29-5-2023


Supplier charged Lower GST rate, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 118552    Total Reply: 5    Views = 2187

Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain

Query Date: 26-5-2023 - Last reply date: 28-5-2023


Cdnr not declared in gstr 1

Category: Goods and Services Tax - GST

Issue ID = 118551    Total Reply: 4    Views = 1422

Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain

Query Date: 25-5-2023 - Last reply date: 28-5-2023


Criteria For Zero Rated Supply

Category: Goods and Services Tax - GST

Issue ID = 118550    Total Reply: 19    Views = 5577

Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST

Query Date: 25-5-2023 - Last reply date: 21-7-2023


GOODS TRANSPORT AGENCY

Category: Goods and Services Tax - GST

Issue ID = 118549    Total Reply: 4    Views = 1898

Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode

Query Date: 25-5-2023 - Last reply date: 28-5-2023


Software export

Category: Goods and Services Tax - GST

Issue ID = 118548    Total Reply: 13    Views = 4406

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


Composite Supply

Category: Goods and Services Tax - GST

Issue ID = 118547    Total Reply: 5    Views = 1068

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


Services supplied to employees

Category: Goods and Services Tax - GST

Issue ID = 118546    Total Reply: 3    Views = 817

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


 
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