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Discussion Forum - Knowledge SharingShowing 1621 to 1640 of 18759 Records RCM - liability to be discharged as per books or as per gstr2bCategory: Goods and Services Tax - GST Issue ID = 117765 Total Reply: 7 Views = 5773 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 17-1-2022 - Last reply date: 22-1-2022 Reversal under Rule 42Category: Goods and Services Tax - GST Issue ID = 117764 Total Reply: 4 Views = 1901 Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM payment from UR and Registered suppliers 2B Vs booksCategory: Goods and Services Tax - GST Issue ID = 117763 Total Reply: 5 Views = 3555 Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GSTR-1 Return wrongly filedCategory: Goods and Services Tax - GST Issue ID = 117762 Total Reply: 6 Views = 4883 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GST Order PassedCategory: Goods and Services Tax - GST Issue ID = 117761 Total Reply: 5 Views = 1026 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 17-1-2022 - Last reply date: 18-1-2022 ITC- 3B VS 2ACategory: Goods and Services Tax - GST Issue ID = 117760 Total Reply: 5 Views = 2980 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 15-1-2022 - Last reply date: 18-1-2022 Input on ImportsCategory: Goods and Services Tax - GST Issue ID = 117759 Total Reply: 11 Views = 10670 Initiated By: -DK AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 15-1-2022 - Last reply date: 24-1-2022 Pure Agent - TDS deposit and returnCategory: Income Tax Issue ID = 117758 Total Reply: 1 Views = 1624 Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI Query Date: 15-1-2022 - Last reply date: 16-1-2022 Time Limit to Audit u/s 65Category: Goods and Services Tax - GST Issue ID = 117757 Total Reply: 2 Views = 1976 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 13-1-2022 - Last reply date: 15-1-2022 GST on Hire Vehicle given to Oil PSU like IOCLCategory: Goods and Services Tax - GST Issue ID = 117756 Total Reply: 10 Views = 6151 Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar Query Date: 13-1-2022 - Last reply date: 24-1-2022 Filing of GSTR 1 & GSTR 3B by an SEZ unitCategory: Goods and Services Tax - GST Issue ID = 117755 Total Reply: 3 Views = 4715 Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar Query Date: 12-1-2022 - Last reply date: 24-1-2022 Audit report under 10(23C)(iiiad) of Income Tax ActCategory: Income Tax Issue ID = 117754 Total Reply: 0 Views = 957 Initiated By: -KERAGODEGOPALARAO ANANTHARAO Query Date: 11-1-2022 SUPPLY TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 117753 Total Reply: 6 Views = 5792 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar Query Date: 8-1-2022 - Last reply date: 24-1-2022 Refund rejected for claim under 89(4) since few exports under advance authorisationCategory: Goods and Services Tax - GST Issue ID = 117752 Total Reply: 8 Views = 3085 Initiated By: -NRSR CO - Last Post By: - NRSR CO Query Date: 8-1-2022 - Last reply date: 2-3-2022 ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36Category: Goods and Services Tax - GST Issue ID = 117751 Total Reply: 8 Views = 6592 Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain Query Date: 8-1-2022 - Last reply date: 30-1-2022 Renting of Trucks to GTACategory: Goods and Services Tax - GST Issue ID = 117750 Total Reply: 3 Views = 13007 Initiated By: -sri sri - Last Post By: - CAHemanth Kumar Query Date: 7-1-2022 - Last reply date: 24-1-2022 Applicability of TDS on CRM subscription with software vendorCategory: Income Tax Issue ID = 117749 Total Reply: 0 Views = 2297 Initiated By: -priyacharan sr Query Date: 7-1-2022 Supply through E - Commerce (Hybrid Order)Category: Goods and Services Tax - GST Issue ID = 117748 Total Reply: 3 Views = 1538 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 5-1-2022 - Last reply date: 26-1-2022 GST treatment on amount collected through ICO (Initial Coin Offering)Category: Goods and Services Tax - GST Issue ID = 117747 Total Reply: 5 Views = 1855 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-1-2022 - Last reply date: 18-1-2022 GSTR 1 - Invoice Missed to be entered erroneously.Category: Goods and Services Tax - GST Issue ID = 117746 Total Reply: 3 Views = 810 Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 |
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