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Discussion Forum - Knowledge SharingShowing 1901 to 1920 of 18718 Records Can we raise manual invoice and later offset E-invoiceCategory: Goods and Services Tax - GST Issue ID = 117437 Total Reply: 2 Views = 767 Initiated By: -kannaiyan gajendra - Last Post By: - kannaiyan gajendra Query Date: 21-8-2021 - Last reply date: 22-8-2021 REPAIR TO OIL RIGSCategory: Goods and Services Tax - GST Issue ID = 117436 Total Reply: 5 Views = 3117 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 20-8-2021 - Last reply date: 2-9-2021 Purchase Omissions in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 117435 Total Reply: 6 Views = 2528 Initiated By: -BDO India - Last Post By: - ABHISHEK TRIPATHI Query Date: 20-8-2021 - Last reply date: 23-8-2021 Rule 86B of CGST RulesCategory: Goods and Services Tax - GST Issue ID = 117434 Total Reply: 3 Views = 2028 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 20-8-2021 - Last reply date: 22-8-2021 Rate of Tax applicable for AOP - share of member is unknownCategory: Income Tax Issue ID = 117433 Total Reply: 2 Views = 1473 Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar Query Date: 19-8-2021 - Last reply date: 20-8-2021 Movement of Goods- Eway billCategory: Goods and Services Tax - GST Issue ID = 117432 Total Reply: 3 Views = 1587 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 18-8-2021 - Last reply date: 20-8-2021 GOOD DETAINMENTCategory: Goods and Services Tax - GST Issue ID = 117431 Total Reply: 4 Views = 1749 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 18-8-2021 - Last reply date: 26-8-2021 Capital GainCategory: Income Tax Issue ID = 117430 Total Reply: 1 Views = 889 Initiated By: -PRAVEEN KUMAR - Last Post By: - ARVIND JAIN Query Date: 18-8-2021 - Last reply date: 19-8-2021 Transfer of machinery between deemed distinct person.Category: Goods and Services Tax - GST Issue ID = 117429 Total Reply: 2 Views = 1582 Initiated By: -Kanishk Manglik - Last Post By: - Shilpi Jain Query Date: 18-8-2021 - Last reply date: 22-8-2021 Place of supply - performance based serviceCategory: Goods and Services Tax - GST Issue ID = 117428 Total Reply: 2 Views = 1636 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 17-8-2021 - Last reply date: 17-8-2021 TRAN1 CreditCategory: Goods and Services Tax - GST Issue ID = 117427 Total Reply: 2 Views = 903 Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - KASTURI SETHI Query Date: 16-8-2021 - Last reply date: 17-8-2021 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 117426 Total Reply: 1 Views = 852 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan Query Date: 16-8-2021 - Last reply date: 16-8-2021 GST-Refund-RFD-03 and RFD-08Category: Goods and Services Tax - GST Issue ID = 117425 Total Reply: 3 Views = 2420 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 14-8-2021 - Last reply date: 15-8-2021 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117424 Total Reply: 6 Views = 3460 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 13-8-2021 - Last reply date: 15-8-2021 Clarification with respect to Section 18(3) read with Rule 41Category: Goods and Services Tax - GST Issue ID = 117423 Total Reply: 2 Views = 5134 Initiated By: -Sravan Pathakoti - Last Post By: - KASTURI SETHI Query Date: 13-8-2021 - Last reply date: 16-8-2021 GST ON GOLD LOAN TO JEWELLARY HOUSECategory: Goods and Services Tax - GST Issue ID = 117422 Total Reply: 2 Views = 1772 Initiated By: -ARVIND JAIN - Last Post By: - ARVIND JAIN Query Date: 13-8-2021 - Last reply date: 16-8-2021 Loss of capital goodsCategory: Goods and Services Tax - GST Issue ID = 117421 Total Reply: 1 Views = 983 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 12-8-2021 - Last reply date: 12-8-2021 Supplier has reversed the ITC of invoice after receiving payment.Category: Goods and Services Tax - GST Issue ID = 117420 Total Reply: 3 Views = 1496 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 = 3351 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 = 1927 Initiated By: -Bipin Parmar - Last Post By: - Atul Mehrotra Query Date: 11-8-2021 - Last reply date: 25-8-2021 |
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