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Discussion Forum - Knowledge SharingShowing 1981 to 2000 of 18841 Records HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED USCategory: Goods and Services Tax - GST Issue ID = 117480 Total Reply: 3 Views = 1185 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2021 - Last reply date: 27-9-2021 Residential Status as per Income Tax and DTAACategory: Income Tax Issue ID = 117479 Total Reply: 0 Views = 403 Initiated By: -JIGAR SHAH Query Date: 7-9-2021 Supply of bus serviceCategory: Goods and Services Tax - GST Issue ID = 117478 Total Reply: 7 Views = 2151 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-9-2021 - Last reply date: 21-9-2021 DATE OF AVAILMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 117477 Total Reply: 6 Views = 2869 Initiated By: -SSOE SSOE - Last Post By: - Amit Agrawal Query Date: 6-9-2021 - Last reply date: 16-9-2021 A.E.O DECLARATION circular no. 33/2016 dt. 22.07.2016Category: Customs - Exim - SEZ Issue ID = 117476 Total Reply: 2 Views = 3215 Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh Query Date: 6-9-2021 - Last reply date: 7-9-2021 GST ON PATTERNSCategory: Goods and Services Tax - GST Issue ID = 117475 Total Reply: 12 Views = 3794 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 15-9-2021 Interest in GSTCategory: Goods and Services Tax - GST Issue ID = 117474 Total Reply: 3 Views = 707 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 9-9-2021 EX GRATIA PAYMENT RECEIVED FROM BANKSCategory: Income Tax Issue ID = 117473 Total Reply: 0 Views = 638 Initiated By: -SSOE SSOE Query Date: 4-9-2021 ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3BCategory: Goods and Services Tax - GST Issue ID = 117472 Total Reply: 4 Views = 1390 Initiated By: -Kailash Garg - Last Post By: - Shilpi Jain Query Date: 4-9-2021 - Last reply date: 9-9-2021 GST Registration CancelledCategory: Goods and Services Tax - GST Issue ID = 117471 Total Reply: 7 Views = 1423 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 DEPOSIT ON LEASE - ATTRACT GST OR NOTCategory: Goods and Services Tax - GST Issue ID = 117470 Total Reply: 7 Views = 6510 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 Person having income from Export and Rent (On Rent, GST has been paid under RCM)Category: Goods and Services Tax - GST Issue ID = 117469 Total Reply: 3 Views = 1777 Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on re - exportCategory: Goods and Services Tax - GST Issue ID = 117468 Total Reply: 1 Views = 1327 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on Rubber and CardamomCategory: Goods and Services Tax - GST Issue ID = 117467 Total Reply: 3 Views = 5371 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2021 - Last reply date: 7-9-2021 Matching ITC with GSTR-2B even though GSTR-3B latelyCategory: Goods and Services Tax - GST Issue ID = 117466 Total Reply: 13 Views = 2567 Initiated By: -Naviin Guptaa - Last Post By: - Naviin Guptaa Query Date: 2-9-2021 - Last reply date: 14-9-2021 Cancellation of LUTCategory: Goods and Services Tax - GST Issue ID = 117465 Total Reply: 3 Views = 3555 Initiated By: -BDO India - Last Post By: - Shilpi Jain Query Date: 1-9-2021 - Last reply date: 2-9-2021 GST on TapiocaCategory: Goods and Services Tax - GST Issue ID = 117464 Total Reply: 3 Views = 1991 Initiated By: -Prem Gomathy - Last Post By: - Prem Gomathy Query Date: 1-9-2021 - Last reply date: 2-9-2021 CASH PAID ON WRONG RCMCategory: Goods and Services Tax - GST Issue ID = 117463 Total Reply: 11 Views = 4326 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 1-9-2021 - Last reply date: 15-9-2021 Export of service ,GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117462 Total Reply: 10 Views = 7773 Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani Query Date: 31-8-2021 - Last reply date: 9-9-2021 QR code on Self Invoice issued for services under RCMCategory: Goods and Services Tax - GST Issue ID = 117461 Total Reply: 1 Views = 787 Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain Query Date: 31-8-2021 - Last reply date: 31-8-2021 |
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