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Discussion Forum - Knowledge SharingShowing 1981 to 2000 of 18832 Records GST Registration CancelledCategory: Goods and Services Tax - GST Issue ID = 117471 Total Reply: 7 Views = 1415 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 = 6495 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 = 1771 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 = 1325 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 = 5336 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 = 2550 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 = 3542 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 = 1985 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 = 4307 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 = 7758 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 = 785 Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain Query Date: 31-8-2021 - Last reply date: 31-8-2021 Place of Supply - Bill to Ship toCategory: Goods and Services Tax - GST Issue ID = 117460 Total Reply: 1 Views = 631 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 = 822 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 = 369 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 = 1247 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 = 2750 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 = 2342 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 = 1252 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 = 3427 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 |
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