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Discussion Forum - Knowledge SharingShowing 2241 to 2260 of 18722 Records GST Registration - Supply from SEZ non processing areaCategory: Goods and Services Tax - GST Issue ID = 117099 Total Reply: 5 Views = 1115 Initiated By: -Krishnamurthy V - Last Post By: - YAGAY andSUN Query Date: 17-3-2021 - Last reply date: 26-3-2021 Invoice to be issued during job workCategory: Goods and Services Tax - GST Issue ID = 117098 Total Reply: 11 Views = 5779 Initiated By: -Bibhu Tripathy - Last Post By: - Himansu Sekhar Query Date: 17-3-2021 - Last reply date: 25-3-2021 Unable to File Revocation of Cancellation of Registration ApplicationCategory: Goods and Services Tax - GST Issue ID = 117097 Total Reply: 2 Views = 1497 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 16-3-2021 - Last reply date: 17-3-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117096 Total Reply: 2 Views = 1314 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar Query Date: 16-3-2021 - Last reply date: 17-3-2021 GST on construction servicesCategory: Goods and Services Tax - GST Issue ID = 117095 Total Reply: 2 Views = 1929 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 16-3-2021 - Last reply date: 27-3-2021 Payment made by Foreign parent Company for capital goods for Indian entityCategory: FEMA Issue ID = 117094 Total Reply: 1 Views = 1816 Initiated By: -Roopa Kamath - Last Post By: - YAGAY andSUN Query Date: 16-3-2021 - Last reply date: 26-3-2021 80IBA Deductions in respect of profits and gains from housing projectsCategory: Income Tax Issue ID = 117093 Total Reply: 1 Views = 1621 Initiated By: -Bayyareddy DK - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-3-2021 - Last reply date: 15-3-2021 Rosl and SGST credit taken together - Is it permissibleCategory: Goods and Services Tax - GST Issue ID = 117092 Total Reply: 5 Views = 4912 Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-3-2021 - Last reply date: 17-3-2021 Input Tax Credit 2A & 2BCategory: Goods and Services Tax - GST Issue ID = 117091 Total Reply: 4 Views = 3172 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 14-3-2021 - Last reply date: 29-3-2021 Suo moto cancellation of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117090 Total Reply: 1 Views = 2528 Initiated By: -Sudhir Kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 13-3-2021 - Last reply date: 13-3-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117089 Total Reply: 6 Views = 1462 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Vishesh Goyal Query Date: 13-3-2021 - Last reply date: 3-5-2021 Service tax on mutual fund sub brokerCategory: Service Tax Issue ID = 117088 Total Reply: 2 Views = 4258 Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL Query Date: 13-3-2021 - Last reply date: 15-3-2021 GSTR-1 IFF IssueCategory: Goods and Services Tax - GST Issue ID = 117087 Total Reply: 3 Views = 1774 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 13-3-2021 - Last reply date: 14-3-2021 Goods sent for Job workCategory: Goods and Services Tax - GST Issue ID = 117086 Total Reply: 6 Views = 3565 Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain Query Date: 12-3-2021 - Last reply date: 5-4-2021 GST on movie co-productionCategory: Goods and Services Tax - GST Issue ID = 117085 Total Reply: 7 Views = 5070 Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar Query Date: 12-3-2021 - Last reply date: 18-3-2021 reply for GST RFD-08Category: Goods and Services Tax - GST Issue ID = 117084 Total Reply: 1 Views = 2933 Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI Query Date: 12-3-2021 - Last reply date: 12-3-2021 SALE TRANSACTION AND EWAY BILLCategory: Goods and Services Tax - GST Issue ID = 117083 Total Reply: 2 Views = 1114 Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao Query Date: 12-3-2021 - Last reply date: 12-3-2021 Revenue sharing agreementCategory: Goods and Services Tax - GST Issue ID = 117082 Total Reply: 4 Views = 7478 Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 12-3-2021 EWAY BILL ISSUECategory: Goods and Services Tax - GST Issue ID = 117081 Total Reply: 1 Views = 980 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 11-3-2021 - Last reply date: 11-3-2021 Sale of LAND - GSTCategory: Goods and Services Tax - GST Issue ID = 117080 Total Reply: 5 Views = 3553 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-3-2021 - Last reply date: 13-3-2021 |
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