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Discussion Forum - Knowledge SharingShowing 1001 to 1020 of 18719 Records Blocked Credit Sec 17 (5)Category: Goods and Services Tax - GST Issue ID = 118351 Total Reply: 2 Views = 1270 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 31-1-2023 - Last reply date: 2-2-2023 IGST on ImportsCategory: Goods and Services Tax - GST Issue ID = 118350 Total Reply: 3 Views = 1125 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-1-2023 - Last reply date: 30-1-2023 Goods to be Imported under Bill to Ship ConceptCategory: Goods and Services Tax - GST Issue ID = 118349 Total Reply: 5 Views = 3092 Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik Query Date: 28-1-2023 - Last reply date: 12-10-2023 GST RATE FOR WOODEN SOFA SETCategory: Goods and Services Tax - GST Issue ID = 118348 Total Reply: 2 Views = 1386 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 28-1-2023 - Last reply date: 29-1-2023 input creditCategory: Goods and Services Tax - GST Issue ID = 118347 Total Reply: 4 Views = 1781 Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI Query Date: 28-1-2023 - Last reply date: 2-2-2023 can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019Category: Goods and Services Tax - GST Issue ID = 118346 Total Reply: 2 Views = 3402 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 27-1-2023 - Last reply date: 28-1-2023 Cenvat creditCategory: Service Tax Issue ID = 118345 Total Reply: 6 Views = 2718 Initiated By: -Vasudev Mehta - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 24-3-2023 GST on ShopsCategory: Goods and Services Tax - GST Issue ID = 118344 Total Reply: 6 Views = 1844 Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain Query Date: 26-1-2023 - Last reply date: 30-1-2023 Works Contract Service Provided to Project Implementation UnitCategory: Service Tax Issue ID = 118343 Total Reply: 5 Views = 1304 Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 30-1-2023 diffrence between cross charge and isdCategory: Goods and Services Tax - GST Issue ID = 118342 Total Reply: 3 Views = 2354 Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 24-3-2023 Composition DealerCategory: VAT + CST Issue ID = 118341 Total Reply: 1 Views = 987 Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK Query Date: 26-1-2023 - Last reply date: 26-1-2023 TDS on Service under tolerance of An ACTCategory: Income Tax Issue ID = 118340 Total Reply: 1 Views = 752 Initiated By: -Gaurav jain - Last Post By: - Padmanathan Kollengode Query Date: 25-1-2023 - Last reply date: 24-3-2023 Claim against short paid IGST paid through manual challan.Category: Goods and Services Tax - GST Issue ID = 118339 Total Reply: 15 Views = 4267 Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA Query Date: 25-1-2023 - Last reply date: 22-6-2023 Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018Category: Goods and Services Tax - GST Issue ID = 118338 Total Reply: 7 Views = 1851 Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain Query Date: 25-1-2023 - Last reply date: 26-1-2023 Credit Note for 19-20 and 21-22 InvoiceCategory: Goods and Services Tax - GST Issue ID = 118337 Total Reply: 6 Views = 2801 Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao Query Date: 23-1-2023 - Last reply date: 3-5-2023 Section 38 and Section 41Category: Goods and Services Tax - GST Issue ID = 118336 Total Reply: 10 Views = 3514 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 21-1-2023 - Last reply date: 26-1-2023 HSN CODE OF PLANTAION IN FOREST FOR TREESCategory: Goods and Services Tax - GST Issue ID = 118335 Total Reply: 1 Views = 903 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 21-1-2023 - Last reply date: 25-1-2023 Interest Income - Non ResidentCategory: Income Tax Issue ID = 118334 Total Reply: 1 Views = 1210 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi Query Date: 19-1-2023 - Last reply date: 29-5-2023 Applicabality of RCM-GSTCategory: Goods and Services Tax - GST Issue ID = 118333 Total Reply: 3 Views = 1460 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2023 - Last reply date: 26-1-2023 RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTELCategory: Goods and Services Tax - GST Issue ID = 118332 Total Reply: 3 Views = 3829 Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2023 - Last reply date: 26-1-2023 |
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