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Discussion Forum - Knowledge SharingShowing 921 to 940 of 18769 Records E-invoicing applicability for Input Service Distributor (ISD) InvoicesCategory: Goods and Services Tax - GST Issue ID = 118486 Total Reply: 2 Views = 2027 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 18-4-2023 - Last reply date: 20-4-2023 Different rates of goods for export and domestic salesCategory: Goods and Services Tax - GST Issue ID = 118485 Total Reply: 7 Views = 1553 Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi Query Date: 16-4-2023 - Last reply date: 28-4-2023 ITC on Debit Notes-Time LimitCategory: Goods and Services Tax - GST Issue ID = 118484 Total Reply: 4 Views = 4169 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 15-4-2023 Availment of Import Credit (IGST)Category: Goods and Services Tax - GST Issue ID = 118483 Total Reply: 11 Views = 3644 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 27-5-2023 Goods sent outside India on returnable basisCategory: Goods and Services Tax - GST Issue ID = 118482 Total Reply: 7 Views = 2054 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 14-4-2023 - Last reply date: 15-4-2023 issue for place of serviceCategory: Goods and Services Tax - GST Issue ID = 118481 Total Reply: 4 Views = 794 Initiated By: -nayaz shaik - Last Post By: - Shilpi Jain Query Date: 13-4-2023 - Last reply date: 15-4-2023 Classification of supplyCategory: Goods and Services Tax - GST Issue ID = 118480 Total Reply: 5 Views = 1074 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-4-2023 - Last reply date: 18-4-2023 ITC reversal on goods lost in fireCategory: Goods and Services Tax - GST Issue ID = 118479 Total Reply: 5 Views = 4605 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2023 - Last reply date: 30-4-2023 Gta service on cocoa beansCategory: Goods and Services Tax - GST Issue ID = 118478 Total Reply: 5 Views = 1191 Initiated By: -Vasudev Mehta - Last Post By: - Vasudev Mehta Query Date: 12-4-2023 - Last reply date: 17-4-2023 investigation u/s 67Category: Goods and Services Tax - GST Issue ID = 118477 Total Reply: 2 Views = 1427 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Lakshman Kadali Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC eligibility of restaurant when food is purchased from another restaurantCategory: Goods and Services Tax - GST Issue ID = 118476 Total Reply: 3 Views = 1499 Initiated By: -Palanisamy KS - Last Post By: - Shilpi Jain Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC FOR GTACategory: Goods and Services Tax - GST Issue ID = 118475 Total Reply: 4 Views = 1296 Initiated By: -Shahnawaz Alam - Last Post By: - Padmanathan Kollengode Query Date: 12-4-2023 - Last reply date: 14-4-2023 GST on sponsorship servicesCategory: Goods and Services Tax - GST Issue ID = 118474 Total Reply: 4 Views = 1548 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 11-4-2023 - Last reply date: 15-4-2023 Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITCCategory: Goods and Services Tax - GST Issue ID = 118473 Total Reply: 6 Views = 2196 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 17-4-2023 Transfer of Business as going concern in partCategory: Goods and Services Tax - GST Issue ID = 118472 Total Reply: 1 Views = 1140 Initiated By: -Rajan Atrawalkar - Last Post By: - Ganeshan Kalyani Query Date: 8-4-2023 - Last reply date: 8-4-2023 delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due dateCategory: Goods and Services Tax - GST Issue ID = 118471 Total Reply: 3 Views = 2505 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain Query Date: 8-4-2023 - Last reply date: 15-4-2023 Non submission of 12BBCategory: Income Tax Issue ID = 118470 Total Reply: 1 Views = 634 Initiated By: -Pritam Medhi - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 8-4-2023 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118469 Total Reply: 11 Views = 1419 Initiated By: -Vasudev Mehta - Last Post By: - Ganeshan Kalyani Query Date: 7-4-2023 - Last reply date: 9-4-2023 Switching Over From Regular to Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 118468 Total Reply: 7 Views = 1094 Initiated By: -KASTURI SETHI - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118467 Total Reply: 18 Views = 2345 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 |
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