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Discussion Forum - Knowledge SharingShowing 881 to 900 of 18757 Records PMT 09 | Cash transfer to inactive GSTNCategory: Goods and Services Tax - GST Issue ID = 118514 Total Reply: 6 Views = 1425 Initiated By: -Sourabh Jolly - Last Post By: - Harshit Gupta Query Date: 2-5-2023 - Last reply date: 19-9-2023 value addtion in export valueCategory: Customs - Exim - SEZ Issue ID = 118513 Total Reply: 1 Views = 929 Initiated By: -Arun Aggarwal - Last Post By: - Saurabh Goel Query Date: 1-5-2023 - Last reply date: 2-5-2023 Refund - Credit note for export of services issued with IGSTCategory: Goods and Services Tax - GST Issue ID = 118512 Total Reply: 5 Views = 3814 Initiated By: -Bishan Shah - Last Post By: - Shilpi Jain Query Date: 1-5-2023 - Last reply date: 3-5-2023 SEZ ENDORSEMENTS FROM SPECIFIED OFFICERCategory: Goods and Services Tax - GST Issue ID = 118511 Total Reply: 3 Views = 7417 Initiated By: -Lakahman Gollapalli - Last Post By: - Alkesh Jani Query Date: 1-5-2023 - Last reply date: 2-5-2023 itc of commercial vechile on delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118510 Total Reply: 6 Views = 923 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Aditya Gondiker Query Date: 28-4-2023 - Last reply date: 3-5-2023 Valuation for Exports on payment of GST under claim for Refund of IGST paidCategory: Goods and Services Tax - GST Issue ID = 118509 Total Reply: 8 Views = 4196 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 28-4-2023 - Last reply date: 7-5-2023 GST - Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 118508 Total Reply: 6 Views = 1025 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 GST on DRCCategory: Goods and Services Tax - GST Issue ID = 118507 Total Reply: 13 Views = 1679 Initiated By: -Ashika Agarwal - Last Post By: - Sadanand Bulbule Query Date: 28-4-2023 - Last reply date: 15-3-2024 payment made on behalf of group companiesCategory: Goods and Services Tax - GST Issue ID = 118506 Total Reply: 5 Views = 1591 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 Mandatory E-Invoice within 7 days from 01-05-2023 Reg.Category: Goods and Services Tax - GST Issue ID = 118505 Total Reply: 4 Views = 1211 Initiated By: -V Sathyanarayan - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 118504 Total Reply: 4 Views = 1056 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-4-2023 - Last reply date: 2-5-2023 ITC reversal on securities being derivatesCategory: Goods and Services Tax - GST Issue ID = 118503 Total Reply: 2 Views = 2213 Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker Query Date: 26-4-2023 - Last reply date: 3-5-2023 amendment of GSTR 1Category: Goods and Services Tax - GST Issue ID = 118502 Total Reply: 10 Views = 3021 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 25-4-2023 - Last reply date: 30-4-2023 Appeal to be preferred in case of Order demanding penalty u/s 78A on directorCategory: Service Tax Issue ID = 118501 Total Reply: 8 Views = 1599 Initiated By: -Bishan Shah - Last Post By: - Bishan Shah Query Date: 25-4-2023 - Last reply date: 1-5-2023 Type of GST payableCategory: Goods and Services Tax - GST Issue ID = 118500 Total Reply: 12 Views = 1550 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-4-2023 - Last reply date: 2-5-2023 Refund of RCMCategory: Goods and Services Tax - GST Issue ID = 118499 Total Reply: 7 Views = 1935 Initiated By: -Vineet Agrawal - Last Post By: - Aditya Gondiker Query Date: 24-4-2023 - Last reply date: 3-5-2023 GST on Branding / ITC disallowedCategory: Goods and Services Tax - GST Issue ID = 118498 Total Reply: 8 Views = 1458 Initiated By: -Bayyareddy DK - Last Post By: - V Rajalakshmi Query Date: 24-4-2023 - Last reply date: 11-5-2023 SECTION 194IA APPEALCategory: Income Tax Issue ID = 118497 Total Reply: 1 Views = 871 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Amit Agrawal Query Date: 21-4-2023 - Last reply date: 21-4-2023 GST Payable on TDRCategory: Goods and Services Tax - GST Issue ID = 118496 Total Reply: 3 Views = 1238 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 21-4-2023 - Last reply date: 24-4-2023 Belated GST Payment under RCM - Eligibility of ITC in the year of paymentCategory: Goods and Services Tax - GST Issue ID = 118495 Total Reply: 6 Views = 4163 Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker Query Date: 21-4-2023 - Last reply date: 3-5-2023 |
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