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Discussion Forum - Knowledge SharingShowing 1241 to 1260 of 18895 Records TDS on supplies by unregistered dealers under CGST ActCategory: Goods and Services Tax - GST Issue ID = 118287 Total Reply: 2 Views = 3561 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 15-12-2022 - Last reply date: 22-12-2022 Service tax on Labour component by CCLCategory: Service Tax Issue ID = 118286 Total Reply: 1 Views = 1009 Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 15-12-2022 Credit note = paymentCategory: Goods and Services Tax - GST Issue ID = 118285 Total Reply: 15 Views = 4033 Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL Query Date: 15-12-2022 - Last reply date: 27-2-2023 Surrender of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118284 Total Reply: 3 Views = 1742 Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 18-12-2022 SHIP TO GSTN NOT MENTIONED ON INVOICECategory: Goods and Services Tax - GST Issue ID = 118283 Total Reply: 4 Views = 10237 Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj Query Date: 15-12-2022 - Last reply date: 4-9-2023 Interest under 50(1)Category: Goods and Services Tax - GST Issue ID = 118282 Total Reply: 4 Views = 2375 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 20-12-2022 RCM on notional loan processing feesCategory: Goods and Services Tax - GST Issue ID = 118281 Total Reply: 2 Views = 2366 Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal Query Date: 14-12-2022 - Last reply date: 14-12-2022 Does amendment/s to Rule 37 is prospective or retrospective? And its implications?Category: Goods and Services Tax - GST Issue ID = 118280 Total Reply: 3 Views = 2950 Initiated By: -Amit Agrawal - Last Post By: - Amit Agrawal Query Date: 13-12-2022 - Last reply date: 21-12-2022 EXPORTS TO NEAPL IN INR UNDER ADVANCE AUTHORIZATIONCategory: Customs - Exim - SEZ Issue ID = 118279 Total Reply: 1 Views = 1847 Initiated By: -vikash sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-12-2022 - Last reply date: 12-12-2023 QR Code (Quick Response Code) on import of APIsCategory: Other Topics Issue ID = 118278 Total Reply: 1 Views = 1452 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Shraddha N Query Date: 12-12-2022 - Last reply date: 2-1-2023 Payment of Commercial Premiums RentCategory: Goods and Services Tax - GST Issue ID = 118277 Total Reply: 3 Views = 1595 Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode Query Date: 12-12-2022 - Last reply date: 13-12-2022 Taxability -SEZCategory: Goods and Services Tax - GST Issue ID = 118276 Total Reply: 6 Views = 1558 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 12-12-2022 - Last reply date: 17-12-2022 ITC TRANSFER ON DEATH OF PROPRIETORCategory: Goods and Services Tax - GST Issue ID = 118275 Total Reply: 2 Views = 1441 Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI Query Date: 11-12-2022 - Last reply date: 12-12-2022 GST on Hardship Compensation, Rent received from DeveloperCategory: Goods and Services Tax - GST Issue ID = 118274 Total Reply: 2 Views = 3001 Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain Query Date: 10-12-2022 - Last reply date: 11-12-2022 Appeal before CIT(A) against intimation order u/s 200A TDSCategory: Income Tax Issue ID = 118273 Total Reply: 2 Views = 1990 Initiated By: -SUDHIR DWIVEDI - Last Post By: - CASusheel Gupta Query Date: 9-12-2022 - Last reply date: 2-1-2023 GST ITC UtilisationCategory: Goods and Services Tax - GST Issue ID = 118272 Total Reply: 5 Views = 1185 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal Query Date: 9-12-2022 - Last reply date: 11-12-2022 Interest on ITC reversal Pursuant to NotificationCategory: Goods and Services Tax - GST Issue ID = 118271 Total Reply: 4 Views = 2164 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 8-12-2022 - Last reply date: 10-12-2022 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118270 Total Reply: 6 Views = 2100 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 8-12-2022 - Last reply date: 11-12-2022 Recovery of Hotel ExpensesCategory: Goods and Services Tax - GST Issue ID = 118269 Total Reply: 4 Views = 1370 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 7-12-2022 - Last reply date: 11-12-2022 GST Accumulated after IGST RefundCategory: Goods and Services Tax - GST Issue ID = 118268 Total Reply: 4 Views = 1080 Initiated By: -DEEPAK SHARMA - Last Post By: - Shilpi Jain Query Date: 6-12-2022 - Last reply date: 11-12-2022 |
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