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Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 18841 Records Place of Supply - Bill to Ship toCategory: Goods and Services Tax - GST Issue ID = 117460 Total Reply: 1 Views = 633 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 31-8-2021 - Last reply date: 31-8-2021 Same premises - GST Registration as a Proprietorship and Partnership firmCategory: Goods and Services Tax - GST Issue ID = 117459 Total Reply: 6 Views = 830 Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V Query Date: 29-8-2021 - Last reply date: 12-9-2021 Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.Category: Income Tax Issue ID = 117458 Total Reply: 0 Views = 371 Initiated By: -gvenugopal g Query Date: 29-8-2021 Supply from one FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 117457 Total Reply: 2 Views = 1249 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-8-2021 - Last reply date: 31-8-2021 Tax paid for period beyond 5 years SCN not issued is interest payableCategory: Service Tax Issue ID = 117456 Total Reply: 12 Views = 2756 Initiated By: -Parimal Kulkarni - Last Post By: - Karan Bansal Query Date: 28-8-2021 - Last reply date: 5-10-2021 REQUIREMENT TO SIGN GST E-INVOICECategory: Goods and Services Tax - GST Issue ID = 117455 Total Reply: 2 Views = 2362 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 28-8-2021 - Last reply date: 31-8-2021 TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEMECategory: Goods and Services Tax - GST Issue ID = 117454 Total Reply: 1 Views = 1256 Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain Query Date: 27-8-2021 - Last reply date: 31-8-2021 classificationCategory: Goods and Services Tax - GST Issue ID = 117453 Total Reply: 12 Views = 3446 Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal Query Date: 27-8-2021 - Last reply date: 15-9-2021 Non Resident providing taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117452 Total Reply: 6 Views = 1674 Initiated By: -Dilip Sanghvi - Last Post By: - Amit Agrawal Query Date: 27-8-2021 - Last reply date: 6-9-2021 HSN Code: Unregistered PersonsCategory: Goods and Services Tax - GST Issue ID = 117451 Total Reply: 3 Views = 1906 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 27-8-2021 - Last reply date: 29-8-2021 GST liability in case of line sale in InterstateCategory: Goods and Services Tax - GST Issue ID = 117450 Total Reply: 2 Views = 2076 Initiated By: -Tikam Gupta - Last Post By: - Tikam Gupta Query Date: 26-8-2021 - Last reply date: 27-8-2021 EOU procedure for customs duty paymentCategory: Customs - Exim - SEZ Issue ID = 117449 Total Reply: 1 Views = 789 Initiated By: -Dinesh T - Last Post By: - Shilpi Jain Query Date: 26-8-2021 - Last reply date: 11-9-2021 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 117448 Total Reply: 2 Views = 965 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 26-8-2021 - Last reply date: 27-8-2021 Type of tax payableCategory: Goods and Services Tax - GST Issue ID = 117447 Total Reply: 2 Views = 1058 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-8-2021 - Last reply date: 27-8-2021 Foreign bank chargesCategory: Goods and Services Tax - GST Issue ID = 117446 Total Reply: 1 Views = 2804 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan Query Date: 24-8-2021 - Last reply date: 25-8-2021 RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSEDCategory: Goods and Services Tax - GST Issue ID = 117445 Total Reply: 5 Views = 3244 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 23-8-2021 - Last reply date: 30-8-2021 Export of serviceCategory: Goods and Services Tax - GST Issue ID = 117444 Total Reply: 5 Views = 1373 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan Query Date: 23-8-2021 - Last reply date: 25-8-2021 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 117443 Total Reply: 3 Views = 1076 Initiated By: -Kaustubh Karandikar - Last Post By: - Vinod TK Query Date: 23-8-2021 - Last reply date: 29-8-2021 Services supplied to employeesCategory: Goods and Services Tax - GST Issue ID = 117442 Total Reply: 5 Views = 1770 Initiated By: -Kaustubh Karandikar - Last Post By: - Vinod TK Query Date: 23-8-2021 - Last reply date: 29-8-2021 GST on Contract for Supply & Installation of Oxygen TankCategory: Goods and Services Tax - GST Issue ID = 117441 Total Reply: 6 Views = 1878 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 21-8-2021 - Last reply date: 12-9-2021 |
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