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Discussion Forum - Knowledge SharingShowing 2761 to 2780 of 18729 Records PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGSTCategory: Goods and Services Tax - GST Issue ID = 116574 Total Reply: 4 Views = 1236 Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani Query Date: 25-7-2020 - Last reply date: 30-7-2020 RCM GST ITC PaidCategory: Goods and Services Tax - GST Issue ID = 116573 Total Reply: 7 Views = 1694 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 25-7-2020 - Last reply date: 26-7-2020 GST on E-voucherCategory: Goods and Services Tax - GST Issue ID = 116572 Total Reply: 2 Views = 1979 Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY andSUN Query Date: 24-7-2020 - Last reply date: 30-7-2020 ITC ON FLOORING TILESCategory: Goods and Services Tax - GST Issue ID = 116571 Total Reply: 5 Views = 16493 Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI Query Date: 24-7-2020 - Last reply date: 30-7-2020 Use of Indian Materials in Export under Advance licenseCategory: Customs - Exim - SEZ Issue ID = 116566 Total Reply: 3 Views = 2941 Initiated By: -VISHAL PATEL - Last Post By: - YAGAY andSUN Query Date: 24-7-2020 - Last reply date: 26-7-2020 GST TDS credit receivedCategory: Goods and Services Tax - GST Issue ID = 116565 Total Reply: 4 Views = 2389 Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani Query Date: 23-7-2020 - Last reply date: 30-7-2020 Refund of IGST paid on export of servicesCategory: Goods and Services Tax - GST Issue ID = 116564 Total Reply: 20 Views = 4035 Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA Query Date: 23-7-2020 - Last reply date: 14-8-2020 Duty Drawback - All India Duty DrawbackCategory: Customs - Exim - SEZ Issue ID = 116563 Total Reply: 1 Views = 2388 Initiated By: -Zala Jaydeep - Last Post By: - Mahir S Query Date: 23-7-2020 - Last reply date: 26-7-2020 SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOTCategory: Goods and Services Tax - GST Issue ID = 116562 Total Reply: 5 Views = 4646 Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE Query Date: 23-7-2020 - Last reply date: 28-7-2020 EMAIL ID OF GST OFFICIALS- JALANDHAR AREACategory: Goods and Services Tax - GST Issue ID = 116561 Total Reply: 1 Views = 1020 Initiated By: -Suraj Bajaj - Last Post By: - Mahir S Query Date: 22-7-2020 - Last reply date: 22-7-2020 Exemption to a religious trust under GSTCategory: Goods and Services Tax - GST Issue ID = 116560 Total Reply: 3 Views = 1131 Initiated By: -Mangala G - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2020 - Last reply date: 22-7-2020 BONDED MANUFACTURING UNITCategory: Customs - Exim - SEZ Issue ID = 116559 Total Reply: 9 Views = 1396 Initiated By: -Vinaykumar Jhawar - Last Post By: - YAGAY andSUN Query Date: 22-7-2020 - Last reply date: 26-7-2020 DRC-03 ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 116558 Total Reply: 4 Views = 1926 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2020 - Last reply date: 22-7-2020 NO GR /EDF WaiverCategory: Customs - Exim - SEZ Issue ID = 116557 Total Reply: 3 Views = 3631 Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - JAYANTA BANDYOPADHYAY Query Date: 21-7-2020 - Last reply date: 28-9-2020 Gst on upfront feedCategory: Goods and Services Tax - GST Issue ID = 116556 Total Reply: 8 Views = 2960 Initiated By: -Bibhu Tripathy - Last Post By: - Bibhu Tripathy Query Date: 21-7-2020 - Last reply date: 23-7-2020 Canteen at plantCategory: Goods and Services Tax - GST Issue ID = 116555 Total Reply: 6 Views = 3115 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - POLYPLEX CORPORATIONLTD Query Date: 21-7-2020 - Last reply date: 28-7-2020 Material Return back & insurance co.Category: Goods and Services Tax - GST Issue ID = 116554 Total Reply: 3 Views = 2747 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani Query Date: 21-7-2020 - Last reply date: 22-7-2020 Unregistered & EPCGCategory: Goods and Services Tax - GST Issue ID = 116553 Total Reply: 1 Views = 1024 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Surjeet Singh Query Date: 21-7-2020 - Last reply date: 27-7-2020 IGST on Transportation/ Courier service for Exports of GoodsCategory: Goods and Services Tax - GST Issue ID = 116552 Total Reply: 3 Views = 9946 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 20-7-2020 - Last reply date: 22-7-2020 Erroneous Outstanding Demand for AY2009-10 adjusted against refund for AY 2019-20Category: Income Tax Issue ID = 116551 Total Reply: 6 Views = 5967 Initiated By: -Abhishek Baheti - Last Post By: - Mahir S Query Date: 20-7-2020 - Last reply date: 21-7-2020 |
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