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Discussion Forum - Knowledge SharingShowing 2201 to 2220 of 18729 Records Export under LUT without payment of Tax but wrongly mentioned as Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117147 Total Reply: 5 Views = 4035 Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB Query Date: 8-4-2021 - Last reply date: 11-1-2022 ITC available on guest houseCategory: Goods and Services Tax - GST Issue ID = 117146 Total Reply: 1 Views = 2800 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-4-2021 - Last reply date: 8-4-2021 REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNERCategory: Goods and Services Tax - GST Issue ID = 117145 Total Reply: 2 Views = 669 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 6-4-2021 - Last reply date: 3-5-2021 ITC AS PER 2A OR 2BCategory: Goods and Services Tax - GST Issue ID = 117144 Total Reply: 1 Views = 2107 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 6-4-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117143 Total Reply: 1 Views = 951 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117142 Total Reply: 5 Views = 2509 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 14-4-2021 GST Billing for factory premisesCategory: Goods and Services Tax - GST Issue ID = 117141 Total Reply: 1 Views = 757 Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC on rent paid by Head officeCategory: Goods and Services Tax - GST Issue ID = 117140 Total Reply: 1 Views = 585 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-4-2021 - Last reply date: 6-4-2021 Head office input credit for rent paidCategory: Goods and Services Tax - GST Issue ID = 117139 Total Reply: 6 Views = 4309 Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar Query Date: 5-4-2021 - Last reply date: 14-4-2021 Sale of used car to employees by companyCategory: Goods and Services Tax - GST Issue ID = 117138 Total Reply: 3 Views = 10648 Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari Query Date: 5-4-2021 - Last reply date: 7-4-2021 GST on Post Sales DiscountCategory: Goods and Services Tax - GST Issue ID = 117137 Total Reply: 8 Views = 5759 Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI Query Date: 5-4-2021 - Last reply date: 7-4-2021 EXPORT WITH PAYMENT OF IGST- REJECTEDCategory: Customs - Exim - SEZ Issue ID = 117136 Total Reply: 2 Views = 1809 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - YAGAY andSUN Query Date: 5-4-2021 - Last reply date: 5-4-2021 QRMP SchemeCategory: Goods and Services Tax - GST Issue ID = 117135 Total Reply: 1 Views = 764 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 4-4-2021 - Last reply date: 5-4-2021 ITC on debit notesCategory: Goods and Services Tax - GST Issue ID = 117134 Total Reply: 13 Views = 3581 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 6-4-2021 DRC-07 notice AppealCategory: Goods and Services Tax - GST Issue ID = 117133 Total Reply: 1 Views = 1409 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 3-4-2021 - Last reply date: 4-4-2021 DRC-07 noticeCategory: Goods and Services Tax - GST Issue ID = 117132 Total Reply: 12 Views = 4101 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 21-4-2021 EPCG and Anti-Dumping DutyCategory: Customs - Exim - SEZ Issue ID = 117131 Total Reply: 2 Views = 2257 Initiated By: -Ganesh S - Last Post By: - HIREGANGE& ASSOCIATES Query Date: 2-4-2021 - Last reply date: 3-4-2021 gstr 3b due date is right ?Category: Goods and Services Tax - GST Issue ID = 117130 Total Reply: 1 Views = 1023 Initiated By: -Akhil Jain - Last Post By: - ABHISHEK TRIPATHI Query Date: 2-4-2021 - Last reply date: 4-4-2021 E Invoicing RCM invoices self invoiceCategory: Goods and Services Tax - GST Issue ID = 117129 Total Reply: 3 Views = 6827 Initiated By: -Dilip Sanghvi - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-4-2021 - Last reply date: 3-4-2021 GST Applicable or not if we received hotel booking commission invoice from foreign travel agentCategory: Goods and Services Tax - GST Issue ID = 117128 Total Reply: 4 Views = 4931 Initiated By: -Rk Sharma - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-4-2021 - Last reply date: 3-4-2021 |
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