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Discussion Forum - Knowledge SharingShowing 1481 to 1500 of 18672 Records Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?Category: Goods and Services Tax - GST Issue ID = 117821 Total Reply: 1 Views = 601 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 28-12-2022 Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??Category: Goods and Services Tax - GST Issue ID = 117820 Total Reply: 1 Views = 398 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 29-12-2022 GST valuation clarification on Partial material supply by the customerCategory: Goods and Services Tax - GST Issue ID = 117819 Total Reply: 1 Views = 877 Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal Query Date: 21-2-2022 - Last reply date: 27-2-2022 1% payment through Cash LedgerCategory: Goods and Services Tax - GST Issue ID = 117818 Total Reply: 6 Views = 2596 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2022 - Last reply date: 25-2-2022 Applicability of RCM to Labour Sub-ContractorCategory: Goods and Services Tax - GST Issue ID = 117817 Total Reply: 4 Views = 20158 Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2022 - Last reply date: 25-2-2022 SHIP REPAIR SERVICE THROUGH SUB CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117816 Total Reply: 9 Views = 6143 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 18-2-2022 - Last reply date: 22-2-2022 zero rated service exports without GST registrationCategory: Goods and Services Tax - GST Issue ID = 117815 Total Reply: 6 Views = 2797 Initiated By: -Sudhir Singh - Last Post By: - KASTURI SETHI Query Date: 17-2-2022 - Last reply date: 19-2-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 117814 Total Reply: 4 Views = 913 Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA Query Date: 17-2-2022 - Last reply date: 18-2-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117813 Total Reply: 4 Views = 2255 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 15-2-2022 - Last reply date: 16-2-2022 Regarding Agriculture equipment's (Shovel) ITCCategory: Goods and Services Tax - GST Issue ID = 117812 Total Reply: 4 Views = 2025 Initiated By: -mahesh rao - Last Post By: - Shilpi Jain Query Date: 12-2-2022 - Last reply date: 16-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117811 Total Reply: 1 Views = 1183 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 12-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117810 Total Reply: 9 Views = 4123 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 17-2-2022 Capital GainCategory: Income Tax Issue ID = 117809 Total Reply: 0 Views = 855 Initiated By: -CHETAN CHOTALIYA Query Date: 10-2-2022 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117808 Total Reply: 3 Views = 20175 Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain Query Date: 9-2-2022 - Last reply date: 16-2-2022 Difference between Rules and regulationsCategory: Other Topics Issue ID = 117807 Total Reply: 8 Views = 3069 Initiated By: -RAJESH SANGHVI - Last Post By: - raghunandhaanan rvi Query Date: 9-2-2022 - Last reply date: 15-2-2022 GST on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117806 Total Reply: 5 Views = 1647 Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain Query Date: 9-2-2022 - Last reply date: 16-2-2022 Input credit of Heavy goods VehiclesCategory: Goods and Services Tax - GST Issue ID = 117805 Total Reply: 3 Views = 780 Initiated By: -CARajnikant Kalsariya - Last Post By: - KASTURI SETHI Query Date: 9-2-2022 - Last reply date: 10-2-2022 TCS on deemed exportCategory: Income Tax Issue ID = 117804 Total Reply: 3 Views = 4481 Initiated By: -JOHN SHANNEL - Last Post By: - raghunandhaanan rvi Query Date: 9-2-2022 - Last reply date: 22-2-2022 GST Rate for Job WorkCategory: Goods and Services Tax - GST Issue ID = 117803 Total Reply: 29 Views = 40289 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 8-2-2022 - Last reply date: 14-3-2022 Export of Services - Employees of Indian Company working for Foreign CompanyCategory: Goods and Services Tax - GST Issue ID = 117802 Total Reply: 2 Views = 1896 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 8-2-2022 - Last reply date: 10-2-2022 |
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