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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18895 Records Bill of SupplyCategory: Goods and Services Tax - GST Issue ID = 117494 Total Reply: 5 Views = 1149 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Refund on zero rated supplyCategory: Goods and Services Tax - GST Issue ID = 117493 Total Reply: 4 Views = 1043 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 15-9-2021 - Last reply date: 17-9-2021 classification of supplyCategory: Goods and Services Tax - GST Issue ID = 117492 Total Reply: 5 Views = 1594 Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti Query Date: 15-9-2021 - Last reply date: 18-9-2021 Urgent Query - Export from India to the UKCategory: Goods and Services Tax - GST Issue ID = 117491 Total Reply: 3 Views = 1131 Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain Query Date: 15-9-2021 - Last reply date: 17-9-2021 how to pay tax determined under audit under section 65Category: Goods and Services Tax - GST Issue ID = 117490 Total Reply: 7 Views = 965 Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI Query Date: 14-9-2021 - Last reply date: 17-9-2021 Service to related personCategory: Goods and Services Tax - GST Issue ID = 117489 Total Reply: 5 Views = 975 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-9-2021 - Last reply date: 17-9-2021 GST paid on margin of car saleCategory: Goods and Services Tax - GST Issue ID = 117488 Total Reply: 8 Views = 2890 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 13-9-2021 - Last reply date: 21-9-2021 ITC From Input Service DistributorCategory: Goods and Services Tax - GST Issue ID = 117487 Total Reply: 4 Views = 1070 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 13-9-2021 - Last reply date: 13-9-2021 RCM on Director Sitting FeesCategory: Goods and Services Tax - GST Issue ID = 117486 Total Reply: 3 Views = 8220 Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani Query Date: 12-9-2021 - Last reply date: 16-9-2021 INTEREST ON GST- DELAYED TAXCategory: Goods and Services Tax - GST Issue ID = 117485 Total Reply: 6 Views = 1989 Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain Query Date: 11-9-2021 - Last reply date: 19-9-2021 exemption u/s 80-IAC of IT Act, 1961Category: Income Tax Issue ID = 117484 Total Reply: 0 Views = 446 Initiated By: -MANOHAR KALBURGI Query Date: 11-9-2021 Change of Tax rate during Mid of the yearCategory: Goods and Services Tax - GST Issue ID = 117483 Total Reply: 7 Views = 1293 Initiated By: -PANKAJ SINGH - Last Post By: - PANKAJ SINGH Query Date: 10-9-2021 - Last reply date: 12-9-2021 RCM applicability permit fees paid to State Govt.Category: Goods and Services Tax - GST Issue ID = 117482 Total Reply: 7 Views = 10947 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-9-2021 - Last reply date: 24-9-2021 Eligibility of Drawback u/s 74 of CACategory: Other Topics Issue ID = 117481 Total Reply: 1 Views = 613 Initiated By: -ASHOK PATRA - Last Post By: - Shilpi Jain Query Date: 9-9-2021 - Last reply date: 14-9-2021 HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED USCategory: Goods and Services Tax - GST Issue ID = 117480 Total Reply: 3 Views = 1203 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2021 - Last reply date: 27-9-2021 Residential Status as per Income Tax and DTAACategory: Income Tax Issue ID = 117479 Total Reply: 0 Views = 422 Initiated By: -JIGAR SHAH Query Date: 7-9-2021 Supply of bus serviceCategory: Goods and Services Tax - GST Issue ID = 117478 Total Reply: 7 Views = 2184 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-9-2021 - Last reply date: 21-9-2021 DATE OF AVAILMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 117477 Total Reply: 6 Views = 2916 Initiated By: -SSOE SSOE - Last Post By: - Amit Agrawal Query Date: 6-9-2021 - Last reply date: 16-9-2021 A.E.O DECLARATION circular no. 33/2016 dt. 22.07.2016Category: Customs - Exim - SEZ Issue ID = 117476 Total Reply: 2 Views = 3250 Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh Query Date: 6-9-2021 - Last reply date: 7-9-2021 GST ON PATTERNSCategory: Goods and Services Tax - GST Issue ID = 117475 Total Reply: 12 Views = 3859 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 15-9-2021 |
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