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Discussion Forum - Knowledge SharingShowing 2401 to 2420 of 18824 Records IRN -for bill to a foreign customer ship to same GSTIN or different GSTINCategory: Goods and Services Tax - GST Issue ID = 117041 Total Reply: 11 Views = 3568 Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S Query Date: 28-2-2021 - Last reply date: 2-3-2021 PURCHASES FROM URP & LAND RTCCategory: Goods and Services Tax - GST Issue ID = 117040 Total Reply: 1 Views = 2055 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 28-2-2021 - Last reply date: 1-3-2021 Tax rate and Accounting CodeCategory: Goods and Services Tax - GST Issue ID = 117039 Total Reply: 6 Views = 6869 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 27-2-2021 - Last reply date: 28-2-2021 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 117038 Total Reply: 2 Views = 645 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 27-2-2021 - Last reply date: 27-2-2021 Compulsory Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 117037 Total Reply: 2 Views = 784 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-2-2021 - Last reply date: 1-3-2021 desiccated coconutCategory: Customs - Exim - SEZ Issue ID = 117036 Total Reply: 2 Views = 857 Initiated By: -manjeet singh - Last Post By: - manjeet singh Query Date: 26-2-2021 - Last reply date: 4-3-2021 ITC Eligibility in case of revocationCategory: Goods and Services Tax - GST Issue ID = 117035 Total Reply: 4 Views = 1676 Initiated By: -Kushal Mishra - Last Post By: - KASTURI SETHI Query Date: 26-2-2021 - Last reply date: 28-2-2021 QR CODE B2C TRANSACTIONCategory: Goods and Services Tax - GST Issue ID = 117034 Total Reply: 3 Views = 1356 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Shilpi Jain Query Date: 25-2-2021 - Last reply date: 3-3-2021 ITC of IGST charged with different POS while registered in other stateCategory: Goods and Services Tax - GST Issue ID = 117033 Total Reply: 4 Views = 3854 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 24-2-2021 - Last reply date: 13-3-2021 Statutory Compliances for Payment to International Suppliers via Credit CardsCategory: Goods and Services Tax - GST Issue ID = 117032 Total Reply: 1 Views = 583 Initiated By: -AshaKanta Sharma - Last Post By: - YAGAY andSUN Query Date: 24-2-2021 - Last reply date: 13-6-2021 FERA COMPLIANCECategory: FEMA Issue ID = 117031 Total Reply: 2 Views = 1027 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 24-2-2021 - Last reply date: 1-3-2021 RCM on Halal certification expenses paid to Dubai Govt.Category: Goods and Services Tax - GST Issue ID = 117030 Total Reply: 4 Views = 2053 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 23-2-2021 - Last reply date: 1-3-2021 RCM of F.Y.19-20 DECLARED IN F.Y.20-21Category: Goods and Services Tax - GST Issue ID = 117029 Total Reply: 6 Views = 2396 Initiated By: -NISHANT SHAH - Last Post By: - Shilpi Jain Query Date: 23-2-2021 - Last reply date: 28-11-2021 gst applicability after voluntary registrationCategory: Goods and Services Tax - GST Issue ID = 117028 Total Reply: 3 Views = 1866 Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI Query Date: 22-2-2021 - Last reply date: 23-2-2021 can a builder go for presumptive schemeCategory: Income Tax Issue ID = 117027 Total Reply: 1 Views = 725 Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-2-2021 - Last reply date: 2-3-2021 GST on Branded and Non branded ManufacturingCategory: Goods and Services Tax - GST Issue ID = 117026 Total Reply: 7 Views = 5756 Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN Query Date: 22-2-2021 - Last reply date: 12-6-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117025 Total Reply: 3 Views = 893 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2021 - Last reply date: 22-2-2021 GST paid but not debitedCategory: Goods and Services Tax - GST Issue ID = 117024 Total Reply: 5 Views = 1562 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2021 - Last reply date: 22-2-2021 Treatment of Liquidated damages collected on Capital contractCategory: Goods and Services Tax - GST Issue ID = 117023 Total Reply: 4 Views = 3312 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 GST on Hire charges On LorryCategory: Goods and Services Tax - GST Issue ID = 117022 Total Reply: 9 Views = 16431 Initiated By: -Reeba Raju - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 |
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