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Discussion Forum - Knowledge SharingShowing 761 to 780 of 18725 Records Claim of GST from CustomersCategory: Goods and Services Tax - GST Issue ID = 118602 Total Reply: 2 Views = 494 Initiated By: -N Balachandran - Last Post By: - Shilpi Jain Query Date: 26-6-2023 - Last reply date: 27-6-2023 Non Taxable Supply vs Non GST SupplyCategory: Goods and Services Tax - GST Issue ID = 118601 Total Reply: 9 Views = 1755 Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode Query Date: 25-6-2023 - Last reply date: 28-6-2023 GST on Indian intermediary services provided to a Foreign CustomerCategory: Goods and Services Tax - GST Issue ID = 118600 Total Reply: 7 Views = 1615 Initiated By: -Vinay Kunte - Last Post By: - Amit Agrawal Query Date: 25-6-2023 - Last reply date: 29-6-2023 Requirement to follow Accounting Standards / Ind-AsCategory: Accounting - Auditing Issue ID = 118599 Total Reply: 2 Views = 1158 Initiated By: -Brainstorming Queries - Last Post By: - Charu Tyagi Query Date: 23-6-2023 - Last reply date: 23-6-2023 Applicability of Reverse charges on Government RTA taxesCategory: Goods and Services Tax - GST Issue ID = 118598 Total Reply: 11 Views = 1947 Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain Query Date: 23-6-2023 - Last reply date: 27-6-2023 Refund of IGST paid on goods exported where goods are subject to Export DutyCategory: Goods and Services Tax - GST Issue ID = 118597 Total Reply: 8 Views = 1841 Initiated By: -Sandeep Mukherjee - Last Post By: - Amit Agrawal Query Date: 23-6-2023 - Last reply date: 2-8-2023 Refund of pre-depositCategory: Service Tax Issue ID = 118596 Total Reply: 7 Views = 4163 Initiated By: -samir agrawal - Last Post By: - KASTURI SETHI Query Date: 22-6-2023 - Last reply date: 23-6-2023 Composite or Mixed SupplyCategory: Goods and Services Tax - GST Issue ID = 118595 Total Reply: 13 Views = 1123 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 22-6-2023 - Last reply date: 28-6-2023 Sale of windmillCategory: Goods and Services Tax - GST Issue ID = 118594 Total Reply: 15 Views = 2388 Initiated By: -Padmanathan Kollengode - Last Post By: - Padmanathan Kollengode Query Date: 20-6-2023 - Last reply date: 12-7-2023 Turnover Discount TreatmentCategory: Accounting - Auditing Issue ID = 118593 Total Reply: 6 Views = 3540 Initiated By: -Raman Singla - Last Post By: - KASTURI SETHI Query Date: 20-6-2023 - Last reply date: 22-6-2023 TRANS-1 CREDIT ISSUECategory: Goods and Services Tax - GST Issue ID = 118592 Total Reply: 7 Views = 2107 Initiated By: -ABHILASH PANICKER - Last Post By: - SHRI GST Query Date: 20-6-2023 - Last reply date: 29-2-2024 GST RATE ON SWEET STALLCategory: Goods and Services Tax - GST Issue ID = 118591 Total Reply: 2 Views = 1062 Initiated By: -RV PERUMAL - Last Post By: - Lav Prajapati Query Date: 20-6-2023 - Last reply date: 22-6-2023 Cash transferred in Inactive GSTN via PMT-09Category: Goods and Services Tax - GST Issue ID = 118590 Total Reply: 9 Views = 1322 Initiated By: -Rahul Chachan - Last Post By: - Pankaj Mandwani Query Date: 19-6-2023 - Last reply date: 19-9-2023 Negative GST Liability in GSTR1 and GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118589 Total Reply: 7 Views = 4000 Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode Query Date: 17-6-2023 - Last reply date: 21-6-2023 Payment of GST under RCM for Manufacturing UnitCategory: Goods and Services Tax - GST Issue ID = 118588 Total Reply: 4 Views = 1197 Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar Query Date: 17-6-2023 - Last reply date: 18-6-2023 compositionCategory: Goods and Services Tax - GST Issue ID = 118587 Total Reply: 5 Views = 1189 Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM Query Date: 16-6-2023 - Last reply date: 19-6-2023 SALES OFOLD MOTOR CARCategory: Goods and Services Tax - GST Issue ID = 118586 Total Reply: 6 Views = 2120 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 16-6-2023 - Last reply date: 18-6-2023 Whether RCM is applicable on rent paid to a director of the companyCategory: Goods and Services Tax - GST Issue ID = 118585 Total Reply: 5 Views = 4558 Initiated By: -Manoj Kumar - Last Post By: - Amit Agrawal Query Date: 15-6-2023 - Last reply date: 18-6-2023 GST on usage of trademark by India CoCategory: Goods and Services Tax - GST Issue ID = 118584 Total Reply: 5 Views = 2783 Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI Query Date: 15-6-2023 - Last reply date: 18-6-2023 GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )Category: Goods and Services Tax - GST Issue ID = 118583 Total Reply: 10 Views = 2034 Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI Query Date: 12-6-2023 - Last reply date: 15-6-2023 |
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