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Showing 1881 to 1900 of 18728 Records

GST on Rubber and Cardamom

Category: Goods and Services Tax - GST

Issue ID = 117467    Total Reply: 3    Views = 5077

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 2-9-2021 - Last reply date: 7-9-2021


Matching ITC with GSTR-2B even though GSTR-3B lately

Category: Goods and Services Tax - GST

Issue ID = 117466    Total Reply: 13    Views = 2504

Initiated By: -Naviin Guptaa - Last Post By: - Naviin Guptaa

Query Date: 2-9-2021 - Last reply date: 14-9-2021


Cancellation of LUT

Category: Goods and Services Tax - GST

Issue ID = 117465    Total Reply: 3    Views = 3419

Initiated By: -BDO India - Last Post By: - Shilpi Jain

Query Date: 1-9-2021 - Last reply date: 2-9-2021


GST on Tapioca

Category: Goods and Services Tax - GST

Issue ID = 117464    Total Reply: 3    Views = 1945

Initiated By: -Prem Gomathy - Last Post By: - Prem Gomathy

Query Date: 1-9-2021 - Last reply date: 2-9-2021


CASH PAID ON WRONG RCM

Category: Goods and Services Tax - GST

Issue ID = 117463    Total Reply: 11    Views = 4245

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 1-9-2021 - Last reply date: 15-9-2021


Export of service ,GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117462    Total Reply: 10    Views = 7656

Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani

Query Date: 31-8-2021 - Last reply date: 9-9-2021


QR code on Self Invoice issued for services under RCM

Category: Goods and Services Tax - GST

Issue ID = 117461    Total Reply: 1    Views = 770

Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Place of Supply - Bill to Ship to

Category: Goods and Services Tax - GST

Issue ID = 117460    Total Reply: 1    Views = 618

Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Same premises - GST Registration as a Proprietorship and Partnership firm

Category: Goods and Services Tax - GST

Issue ID = 117459    Total Reply: 6    Views = 795

Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V

Query Date: 29-8-2021 - Last reply date: 12-9-2021


Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.

Category: Income Tax

Issue ID = 117458    Total Reply: 0    Views = 360

Initiated By: -gvenugopal g

Query Date: 29-8-2021


Supply from one FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 117457    Total Reply: 2    Views = 1233

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

Query Date: 29-8-2021 - Last reply date: 31-8-2021


Tax paid for period beyond 5 years SCN not issued is interest payable

Category: Service Tax

Issue ID = 117456    Total Reply: 12    Views = 2720

Initiated By: -Parimal Kulkarni - Last Post By: - Karan Bansal

Query Date: 28-8-2021 - Last reply date: 5-10-2021


REQUIREMENT TO SIGN GST E-INVOICE

Category: Goods and Services Tax - GST

Issue ID = 117455    Total Reply: 2    Views = 2173

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 28-8-2021 - Last reply date: 31-8-2021


TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEME

Category: Goods and Services Tax - GST

Issue ID = 117454    Total Reply: 1    Views = 1226

Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain

Query Date: 27-8-2021 - Last reply date: 31-8-2021


classification

Category: Goods and Services Tax - GST

Issue ID = 117453    Total Reply: 12    Views = 3362

Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal

Query Date: 27-8-2021 - Last reply date: 15-9-2021


Non Resident providing taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 117452    Total Reply: 6    Views = 1667

Initiated By: -Dilip Sanghvi - Last Post By: - Amit Agrawal

Query Date: 27-8-2021 - Last reply date: 6-9-2021


HSN Code: Unregistered Persons

Category: Goods and Services Tax - GST

Issue ID = 117451    Total Reply: 3    Views = 1833

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 27-8-2021 - Last reply date: 29-8-2021


GST liability in case of line sale in Interstate

Category: Goods and Services Tax - GST

Issue ID = 117450    Total Reply: 2    Views = 2009

Initiated By: -Tikam Gupta - Last Post By: - Tikam Gupta

Query Date: 26-8-2021 - Last reply date: 27-8-2021


EOU procedure for customs duty payment

Category: Customs - Exim - SEZ

Issue ID = 117449    Total Reply: 1    Views = 771

Initiated By: -Dinesh T - Last Post By: - Shilpi Jain

Query Date: 26-8-2021 - Last reply date: 11-9-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117448    Total Reply: 2    Views = 940

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

Query Date: 26-8-2021 - Last reply date: 27-8-2021


 
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