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ITC impact of FOC replacement of Imported machinery
Issue ID = 118970
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
10-2-2024
Service tax: Construction of Govt school by Contractor
Issue ID = 118881
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Amit Agrawal
Query Date: -
2-12-2023
Service tax applicability on Construction of college Building
Issue ID = 118876
Total Reply: 3
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
30-11-2023
Service tax: Applicability of RCM on Work contract services to Govt
Issue ID = 118875
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - KASTURI SETHI
Query Date: -
30-11-2023
ITC on Debit Notes-Time Limit
Issue ID = 118484
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Amit Agrawal
Query Date: -
14-4-2023
Claim of ITC-CGST/SGST instead of IGST
Issue ID = 118371
Total Reply: 5
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
11-2-2023
RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY
Issue ID = 118357
Total Reply: 7
Initiated By: -ROHIT GOEL
- Last Post By: - Padmanathan Kollengode
Query Date: -
4-2-2023
Delay in filing revised return of Income
Issue ID = 118323
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Padmanathan Kollengode
Query Date: -
13-1-2023
GST on repair of Jewellery by Jeweller
Issue ID = 118309
Total Reply: 6
Initiated By: -ROHIT GOEL
- Last Post By: - Amit Agrawal
Query Date: -
2-1-2023
ITC on Transformer and related Electrical and civil fittings
Issue ID = 118305
Total Reply: 7
Initiated By: -ROHIT GOEL
- Last Post By: - DIPANKAR VIG
Query Date: -
29-12-2022
IGST Refund taken by EOU contrary to Rule 96(10)
Issue ID = 118304
Total Reply: 6
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
29-12-2022
Project Import Provisions
Issue ID = 118300
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Abhijeet Mane
Query Date: -
25-12-2022
Taxability of Fees paid to Non resident for evaluating Thesis papers
Issue ID = 118231
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Charu Tyagi
Query Date: -
14-11-2022
Error in Filing ITR for AY 2021-22-How to correct?
Issue ID = 118230
Total Reply: 0
Initiated By: -ROHIT GOEL
Query Date: -
14-11-2022
E-WAY BILL & INVOICE IN CASE OF MOVEMENT OF LIQUID GAS
Issue ID = 118097
Total Reply: 2
Initiated By: -ROHIT GOEL
- Last Post By: - Ganeshan Kalyani
Query Date: -
3-8-2022
GST Applicability of Private Hostels
Issue ID = 118081
Total Reply: 3
Initiated By: -ROHIT GOEL
- Last Post By: - Shivam Choudhary
Query Date: -
27-7-2022
TDS U/S 194C OR 194
Issue ID = 118052
Total Reply: 1
Initiated By: -ROHIT GOEL
- Last Post By: - Amit Agrawal
Query Date: -
15-7-2022
Whether cash gift cards are vouchers or goods or services in GST
Issue ID = 118016
Total Reply: 7
Initiated By: -ROHIT GOEL
- Last Post By: - YAGAY andSUN
Query Date: -
27-6-2022
Wrong place of supply on Invoice by Supplier
Issue ID = 118003
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Rajat Gupta
Query Date: -
22-6-2022
Place of Supply of Advertising Services
Issue ID = 117998
Total Reply: 4
Initiated By: -ROHIT GOEL
- Last Post By: - Shilpi Jain
Query Date: -
17-6-2022
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