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Discussion Forum - Knowledge SharingShowing 1961 to 1980 of 18761 Records Supplier has reversed the ITC of invoice after receiving payment.Category: Goods and Services Tax - GST Issue ID = 117420 Total Reply: 3 Views = 1507 Initiated By: -SANJEEV AGGARWAL - Last Post By: - KASTURI SETHI Query Date: 12-8-2021 - Last reply date: 13-8-2021 DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOUCategory: Customs - Exim - SEZ Issue ID = 117419 Total Reply: 10 Views = 3393 Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - Shilpi Jain Query Date: 12-8-2021 - Last reply date: 12-9-2021 Applicability of IFC u/s 143(3)(I)Category: Corporate Laws / SEBI / LLP Issue ID = 117418 Total Reply: 1 Views = 1960 Initiated By: -Bipin Parmar - Last Post By: - Atul Mehrotra Query Date: 11-8-2021 - Last reply date: 25-8-2021 CHANGE IN TRUSTEE - RE-REGISTRATIONCategory: Income Tax Issue ID = 117417 Total Reply: 1 Views = 2851 Initiated By: -NAMAN DOKANIA - Last Post By: - ARVIND JAIN Query Date: 11-8-2021 - Last reply date: 16-8-2021 Refund of Amount deposited in ProtestCategory: Goods and Services Tax - GST Issue ID = 117416 Total Reply: 2 Views = 1450 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 10-8-2021 - Last reply date: 11-8-2021 Supply to related personCategory: Goods and Services Tax - GST Issue ID = 117415 Total Reply: 2 Views = 1001 Initiated By: -Kaustubh Karandikar - Last Post By: - kapil mahani Query Date: 10-8-2021 - Last reply date: 20-8-2021 PF and ESIC registration process for an existing Private Limited companies.Category: Other Topics Issue ID = 117414 Total Reply: 0 Views = 880 Initiated By: -KUMAR Narasimhan Query Date: 8-8-2021 Sale of propertyCategory: Goods and Services Tax - GST Issue ID = 117413 Total Reply: 3 Views = 679 Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI Query Date: 7-8-2021 - Last reply date: 8-8-2021 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 117412 Total Reply: 1 Views = 843 Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan Query Date: 6-8-2021 - Last reply date: 7-8-2021 PENALTY DURING DEPARTMENTAL GST AUDITCategory: Goods and Services Tax - GST Issue ID = 117411 Total Reply: 3 Views = 4740 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 6-8-2021 - Last reply date: 7-8-2021 DISALLOWING TRAN1 CREDIT OF BSIII VEHICLESCategory: Goods and Services Tax - GST Issue ID = 117410 Total Reply: 8 Views = 1206 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 6-8-2021 - Last reply date: 6-9-2021 Forgot to attach document in RFD-09Category: Goods and Services Tax - GST Issue ID = 117409 Total Reply: 3 Views = 1846 Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 detention of goodsCategory: Goods and Services Tax - GST Issue ID = 117408 Total Reply: 4 Views = 1224 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 WRONG HEAD IN TRAN-1Category: Goods and Services Tax - GST Issue ID = 117407 Total Reply: 2 Views = 3576 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Vendor Payment delay behind 180 daysCategory: Goods and Services Tax - GST Issue ID = 117406 Total Reply: 7 Views = 4127 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 14-9-2021 TDS U/S 194 Q ON ELECTRICITYCategory: Income Tax Issue ID = 117405 Total Reply: 2 Views = 19822 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ethirajan Parthasarathy Query Date: 5-8-2021 - Last reply date: 20-8-2021 Request for Clarification on Export OrderCategory: Customs - Exim - SEZ Issue ID = 117404 Total Reply: 2 Views = 792 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 5-8-2021 - Last reply date: 8-8-2021 Supplier's ITC not showing in GSTR 2B WHAT TO DO?Category: Goods and Services Tax - GST Issue ID = 117403 Total Reply: 3 Views = 3160 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 5-8-2021 - Last reply date: 8-8-2021 Reversal under rule 42 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 117402 Total Reply: 3 Views = 1824 Initiated By: -Manali Daiya - Last Post By: - Manali Daiya Query Date: 5-8-2021 - Last reply date: 8-8-2021 Service tax on transportation of goods by roadCategory: Service Tax Issue ID = 117401 Total Reply: 7 Views = 1665 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 4-8-2021 - Last reply date: 12-8-2021 |
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