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Discussion Forum - Knowledge SharingShowing 2541 to 2560 of 18729 Records Debit note to Foreign supplier by ImporterCategory: Goods and Services Tax - GST Issue ID = 116801 Total Reply: 7 Views = 8795 Initiated By: -Hiren Pathak - Last Post By: - YAGAY andSUN Query Date: 17-10-2020 - Last reply date: 19-10-2020 WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???Category: Other Topics Issue ID = 116800 Total Reply: 8 Views = 4867 Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN Query Date: 17-10-2020 - Last reply date: 24-10-2020 Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT lawCategory: Goods and Services Tax - GST Issue ID = 116799 Total Reply: 2 Views = 1636 Initiated By: -L D Raj & Co - Last Post By: - Ganeshan Kalyani Query Date: 16-10-2020 - Last reply date: 19-10-2020 WHETHER 6 DIGITS HSN IS COMPULSORYCategory: Goods and Services Tax - GST Issue ID = 116798 Total Reply: 5 Views = 4525 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani Query Date: 16-10-2020 - Last reply date: 6-11-2020 GST - RECREDIT IN ELECTRONIC CREDIT LEDGERCategory: Goods and Services Tax - GST Issue ID = 116797 Total Reply: 2 Views = 1719 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 16-10-2020 - Last reply date: 19-10-2020 Transfer/sale of used motor vehicles for a consideration at wdv,Rate of Tax ? Marginal scheme applies? can recipient avail ITC ?Category: Goods and Services Tax - GST Issue ID = 116796 Total Reply: 2 Views = 3616 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCECategory: Goods and Services Tax - GST Issue ID = 116795 Total Reply: 1 Views = 2849 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 Effect of denial of exemption to charitable Trust u/s11Category: Income Tax Issue ID = 116794 Total Reply: 1 Views = 2668 Initiated By: -Rajaraman Iyer - Last Post By: - RAHUL AGRAHARI Query Date: 15-10-2020 - Last reply date: 27-10-2020 GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLECategory: Goods and Services Tax - GST Issue ID = 116793 Total Reply: 1 Views = 9710 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 E INVOICE for units more than RS 500/- CRORESCategory: Goods and Services Tax - GST Issue ID = 116792 Total Reply: 1 Views = 735 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Shilpi Jain Query Date: 15-10-2020 - Last reply date: 15-10-2020 GST ON UNIT DISTRIBUTION BETWEEN PARTNERS IN SINGLE AGREEMENTCategory: Goods and Services Tax - GST Issue ID = 116791 Total Reply: 2 Views = 933 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 14-10-2020 - Last reply date: 22-10-2020 Treatment of waiver of loan by bankCategory: Income Tax Issue ID = 116790 Total Reply: 0 Views = 285 Initiated By: -Rakesh Bansal Query Date: 14-10-2020 Cash payment LimitCategory: Income Tax Issue ID = 116789 Total Reply: 1 Views = 825 Initiated By: -Kailash Garg - Last Post By: - Saravanan Nagaraj Query Date: 13-10-2020 - Last reply date: 27-11-2020 ITC on the imports made by multi unit Manufacturer - Is ITC allowed to the ImporterCategory: Goods and Services Tax - GST Issue ID = 116788 Total Reply: 3 Views = 1378 Initiated By: -UMKhonaandCo m - Last Post By: - YAGAY andSUN Query Date: 12-10-2020 - Last reply date: 18-10-2020 VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITCCategory: Goods and Services Tax - GST Issue ID = 116787 Total Reply: 2 Views = 1674 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 12-10-2020 - Last reply date: 15-10-2020 Bonus register for Allocable SurplusCategory: Other Topics Issue ID = 116786 Total Reply: 1 Views = 736 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-10-2020 - Last reply date: 7-3-2021 Re application for GST refund on IGST paid against export of servicesCategory: Goods and Services Tax - GST Issue ID = 116785 Total Reply: 1 Views = 1271 Initiated By: -Ayub Mohammad - Last Post By: - Shilpi Jain Query Date: 12-10-2020 - Last reply date: 26-10-2020 Job work issueCategory: Goods and Services Tax - GST Issue ID = 116784 Total Reply: 4 Views = 4250 Initiated By: -Pradip Shekhawat - Last Post By: - Bhavika Chothani Query Date: 12-10-2020 - Last reply date: 6-11-2020 Belated payment of RCMCategory: Goods and Services Tax - GST Issue ID = 116783 Total Reply: 4 Views = 11085 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Bhavika Chothani Query Date: 11-10-2020 - Last reply date: 6-11-2020 Documents to be issued or raised while collecting advance payments etcCategory: Goods and Services Tax - GST Issue ID = 116782 Total Reply: 2 Views = 4144 Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani Query Date: 10-10-2020 - Last reply date: 14-10-2020 |
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