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Showing 1 to 20 of 17546 Records

Mistake in filling 3B

Category: Goods and Services Tax - GST

Issue ID = 118178    Total Reply: 0    Views = 52

Initiated By: -Murari Agrawal

Query Date: -30-9-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118177    Total Reply: 1    Views = 180

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - GUNASEKARAN K

Query Date: -30-9-2022 - Last reply date - 30-9-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118176    Total Reply: 1    Views = 185

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI

Query Date: -29-9-2022 - Last reply date - 30-9-2022


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118175    Total Reply: 4    Views = 301

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

Query Date: -29-9-2022 - Last reply date - 29-9-2022


GST on liquidated damages

Category: Goods and Services Tax - GST

Issue ID = 118174    Total Reply: 1    Views = 348

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

Query Date: -28-9-2022 - Last reply date - 28-9-2022


Limitation period

Category: Service Tax

Issue ID = 118173    Total Reply: 5    Views = 598

Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI

Query Date: -28-9-2022 - Last reply date - 29-9-2022


Reverse Charge and the Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118172    Total Reply: 8    Views = 788

Initiated By: -Rakesh Garg - Last Post By: - KASTURI SETHI

Query Date: -28-9-2022 - Last reply date - 29-9-2022


Wrong filing of GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 118171    Total Reply: 0    Views = 91

Initiated By: -SUBRATA RAY

Query Date: -28-9-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118170    Total Reply: 5    Views = 1127

Initiated By: -Bharat Cholleti - Last Post By: - Shyam Naik

Query Date: -26-9-2022 - Last reply date - 29-9-2022


EPCG LISENCE AND IGST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118169    Total Reply: 2    Views = 525

Initiated By: -SAJU MOHAN - Last Post By: - Shilpi Jain

Query Date: -26-9-2022 - Last reply date - 28-9-2022


Refund of IGST paid on imports

Category: Goods and Services Tax - GST

Issue ID = 118168    Total Reply: 3    Views = 1138

Initiated By: -Kapil Gupta - Last Post By: - Ganeshan Kalyani

Query Date: -24-9-2022 - Last reply date - 27-9-2022


Service Tax Liability

Category: Service Tax

Issue ID = 118167    Total Reply: 4    Views = 1317

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shyam Naik

Query Date: -23-9-2022 - Last reply date - 29-9-2022


E - Invoicing and Agreegate Turnover

Category: Goods and Services Tax - GST

Issue ID = 118166    Total Reply: 2    Views = 1263

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

Query Date: -23-9-2022 - Last reply date - 25-9-2022


Valuation of sale made between related persons

Category: Goods and Services Tax - GST

Issue ID = 118165    Total Reply: 3    Views = 1052

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

Query Date: -20-9-2022 - Last reply date - 25-9-2022


Reversal of Proportionate ITC

Category: Goods and Services Tax - GST

Issue ID = 118164    Total Reply: 13    Views = 2630

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

Query Date: -20-9-2022 - Last reply date - 27-9-2022


New Registration

Category: Goods and Services Tax - GST

Issue ID = 118163    Total Reply: 4    Views = 278

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18-9-2022 - Last reply date - 27-9-2022


ITC Credit FY 2018-19 available on invoices

Category: Goods and Services Tax - GST

Issue ID = 118162    Total Reply: 6    Views = 1142

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: -17-9-2022 - Last reply date - 21-9-2022


Valuation of Cross Charge

Category: Goods and Services Tax - GST

Issue ID = 118161    Total Reply: 6    Views = 1106

Initiated By: -THDC India - Last Post By: - Ganeshan Kalyani

Query Date: -16-9-2022 - Last reply date - 21-9-2022


Reverse Charge - Renting of Residential Premises

Category: Goods and Services Tax - GST

Issue ID = 118160    Total Reply: 7    Views = 1956

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

Query Date: -16-9-2022 - Last reply date - 21-9-2022


Jurisdiction on adjudication

Category: Goods and Services Tax - GST

Issue ID = 118159    Total Reply: 3    Views = 829

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: -16-9-2022 - Last reply date - 21-9-2022


 
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