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Discussion Forum - Knowledge SharingShowing 1161 to 1180 of 18672 Records credit note on B2C suppliesCategory: Goods and Services Tax - GST Issue ID = 118144 Total Reply: 4 Views = 6785 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 6-9-2022 - Last reply date: 11-9-2022 Rate of taxCategory: Goods and Services Tax - GST Issue ID = 118143 Total Reply: 12 Views = 3990 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 6-9-2022 - Last reply date: 11-9-2022 RCM on Non-GTA, Premises, JCB and Tractor hir chargesCategory: Goods and Services Tax - GST Issue ID = 118142 Total Reply: 3 Views = 6764 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 6-9-2022 - Last reply date: 11-9-2022 COMPOSITE SUPPLY VS WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118141 Total Reply: 2 Views = 2658 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 4-9-2022 - Last reply date: 11-9-2022 GST on used car by compayCategory: Goods and Services Tax - GST Issue ID = 118140 Total Reply: 11 Views = 4025 Initiated By: -HASMUKH PATEL - Last Post By: - HASMUKH PATEL Query Date: 3-9-2022 - Last reply date: 26-9-2022 RFD-06 issued due to non submission of SCN reply and to appear for PH.Category: Goods and Services Tax - GST Issue ID = 118139 Total Reply: 2 Views = 1778 Initiated By: -MAYUR BHADANI - Last Post By: - Manoranjan Behera Query Date: 1-9-2022 - Last reply date: 10-9-2022 Entitlement of Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 118138 Total Reply: 1 Views = 1639 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 1-9-2022 - Last reply date: 3-9-2022 Export Sales-samplesCategory: Goods and Services Tax - GST Issue ID = 118137 Total Reply: 6 Views = 5807 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 1-9-2022 - Last reply date: 11-9-2022 Dealy Paymet of Reverse Charges Of Machanism (GST RCM)Category: Goods and Services Tax - GST Issue ID = 118136 Total Reply: 3 Views = 1650 Initiated By: -ADITYA PODUGU - Last Post By: - Shilpi Jain Query Date: 30-8-2022 - Last reply date: 11-9-2022 Foreman commission GST RateCategory: Goods and Services Tax - GST Issue ID = 118135 Total Reply: 2 Views = 3795 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 30-8-2022 - Last reply date: 1-9-2022 STOCK DIFFERENCE IN AUDIT DEFECTCategory: Goods and Services Tax - GST Issue ID = 118134 Total Reply: 3 Views = 3344 Initiated By: -Sasi Kumar - Last Post By: - vijay kumar Query Date: 29-8-2022 - Last reply date: 1-9-2022 Residential Dwelling - RCMCategory: Goods and Services Tax - GST Issue ID = 118133 Total Reply: 7 Views = 3504 Initiated By: -Ethirajan Parthasarathy - Last Post By: - AdvMurari Kumar Query Date: 27-8-2022 - Last reply date: 2-9-2022 Payment under DRC-03 on account of ASMT due to debit NoteCategory: Goods and Services Tax - GST Issue ID = 118132 Total Reply: 11 Views = 4742 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-8-2022 - Last reply date: 29-8-2022 CREDIT NOTE IN GSTCategory: Goods and Services Tax - GST Issue ID = 118131 Total Reply: 2 Views = 1607 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 27-8-2022 - Last reply date: 28-8-2022 RCM - Residntial DwellingCategory: Goods and Services Tax - GST Issue ID = 118130 Total Reply: 5 Views = 2465 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 27-8-2022 - Last reply date: 29-8-2022 GST on Hostel accommodatioCategory: Goods and Services Tax - GST Issue ID = 118129 Total Reply: 5 Views = 1796 Initiated By: -PRAVEEN KUMAR - Last Post By: - Shilpi Jain Query Date: 26-8-2022 - Last reply date: 11-9-2022 RCM not paid to DRC ChallenCategory: Goods and Services Tax - GST Issue ID = 118128 Total Reply: 8 Views = 3494 Initiated By: -Bayyareddy DK - Last Post By: - Amit Agrawal Query Date: 26-8-2022 - Last reply date: 5-9-2022 REAL ESTATE SECTORCategory: Goods and Services Tax - GST Issue ID = 118127 Total Reply: 2 Views = 913 Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani Query Date: 25-8-2022 - Last reply date: 27-8-2022 TDS ON PURCHASE OF IMMOVABLE PROPERTY U/S 194IACategory: Income Tax Issue ID = 118126 Total Reply: 1 Views = 1261 Initiated By: -tejas kulkarni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-8-2022 - Last reply date: 22-9-2022 RCM on Security servicesCategory: Goods and Services Tax - GST Issue ID = 118125 Total Reply: 9 Views = 11074 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 22-8-2022 - Last reply date: 28-8-2022 |
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