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Discussion Forum - Knowledge SharingShowing 1241 to 1260 of 18719 Records SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATECategory: Goods and Services Tax - GST Issue ID = 118111 Total Reply: 3 Views = 8235 Initiated By: -SSOE SSOE - Last Post By: - Sudhakar Hegde Query Date: 10-8-2022 - Last reply date: 20-4-2023 GST on export ocean freightCategory: Goods and Services Tax - GST Issue ID = 118110 Total Reply: 6 Views = 3252 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 10-8-2022 - Last reply date: 13-8-2022 Hotel accomodation vs residential dwellingsCategory: Goods and Services Tax - GST Issue ID = 118109 Total Reply: 2 Views = 1545 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 10-8-2022 - Last reply date: 10-8-2022 GST on Sale of Business AssetsCategory: Goods and Services Tax - GST Issue ID = 118108 Total Reply: 4 Views = 2102 Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA Query Date: 9-8-2022 - Last reply date: 10-8-2022 Deduction under section 80IACategory: Income Tax Issue ID = 118107 Total Reply: 1 Views = 671 Initiated By: -MANOHAR KALBURGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-8-2022 - Last reply date: 27-9-2022 Recovery of tooling costCategory: Goods and Services Tax - GST Issue ID = 118106 Total Reply: 1 Views = 937 Initiated By: -Textron India - Last Post By: - Amit Agrawal Query Date: 9-8-2022 - Last reply date: 10-8-2022 Reverse charge on servicesCategory: Goods and Services Tax - GST Issue ID = 118105 Total Reply: 2 Views = 2621 Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal Query Date: 6-8-2022 - Last reply date: 6-8-2022 interest payableCategory: Goods and Services Tax - GST Issue ID = 118104 Total Reply: 8 Views = 5351 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 6-8-2022 - Last reply date: 13-8-2022 GST on pure export of servicesCategory: Goods and Services Tax - GST Issue ID = 118103 Total Reply: 7 Views = 3068 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 5-8-2022 - Last reply date: 6-8-2022 ITC of RCM paid on residential property w.e.f 18.7.22Category: Goods and Services Tax - GST Issue ID = 118102 Total Reply: 5 Views = 5295 Initiated By: -Nikhil Virkar - Last Post By: - Amit Agrawal Query Date: 5-8-2022 - Last reply date: 5-8-2022 Unclaimed TDS creditCategory: Income Tax Issue ID = 118101 Total Reply: 1 Views = 2938 Initiated By: -sathish k - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-8-2022 - Last reply date: 26-9-2022 GST Registration ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 118100 Total Reply: 1 Views = 847 Initiated By: -Sumit Pareek - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2022 - Last reply date: 5-8-2022 GST applicable on rent received for storage of wheatCategory: Goods and Services Tax - GST Issue ID = 118099 Total Reply: 2 Views = 1760 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2022 - Last reply date: 5-8-2022 inverted duty refund on clothCategory: Goods and Services Tax - GST Issue ID = 118098 Total Reply: 2 Views = 1150 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 4-8-2022 - Last reply date: 5-8-2022 E-WAY BILL & INVOICE IN CASE OF MOVEMENT OF LIQUID GASCategory: Goods and Services Tax - GST Issue ID = 118097 Total Reply: 2 Views = 1305 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 GTA service for transportation of rice is exempt or notCategory: Goods and Services Tax - GST Issue ID = 118096 Total Reply: 3 Views = 5636 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 RCM on freight paid for Rice KaniCategory: Goods and Services Tax - GST Issue ID = 118095 Total Reply: 2 Views = 3636 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 Testing of Samples during importCategory: Customs - Exim - SEZ Issue ID = 118094 Total Reply: 0 Views = 561 Initiated By: -manjeet singh Query Date: 3-8-2022 Leviability of GST on commissionCategory: Goods and Services Tax - GST Issue ID = 118093 Total Reply: 2 Views = 1484 Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 Common ITC reversal under GSTCategory: Goods and Services Tax - GST Issue ID = 118092 Total Reply: 2 Views = 1706 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Ganeshan Kalyani Query Date: 1-8-2022 - Last reply date: 5-8-2022 |
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