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Discussion Forum - Knowledge SharingShowing 1481 to 1500 of 18719 Records SECTION 16 (4)Category: Goods and Services Tax - GST Issue ID = 117869 Total Reply: 4 Views = 2054 Initiated By: -MUKESH KUMAR - Last Post By: - KASTURI SETHI Query Date: 23-3-2022 - Last reply date: 26-3-2022 Interest on partial delayed payment of GST through CashCategory: Goods and Services Tax - GST Issue ID = 117868 Total Reply: 2 Views = 1702 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 23-3-2022 - Last reply date: 26-3-2022 LUT UNDER SEZCategory: Goods and Services Tax - GST Issue ID = 117867 Total Reply: 1 Views = 351 Initiated By: -Kusalava InternationalLimited - Last Post By: - Shilpi Jain Query Date: 23-3-2022 - Last reply date: 24-3-2022 Customs and IGST taxCategory: Goods and Services Tax - GST Issue ID = 117866 Total Reply: 0 Views = 238 Initiated By: -KUMAR Narasimhan Query Date: 22-3-2022 Gst on reimbursement invoice to overseas entity for services provided in indiaCategory: Goods and Services Tax - GST Issue ID = 117865 Total Reply: 4 Views = 3772 Initiated By: -manoj baby - Last Post By: - Shilpi Jain Query Date: 21-3-2022 - Last reply date: 3-4-2022 Transfer of Immovable Property.Category: Income Tax Issue ID = 117864 Total Reply: 2 Views = 1040 Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain Query Date: 21-3-2022 - Last reply date: 24-3-2022 liability of Authorized SignatoryCategory: Goods and Services Tax - GST Issue ID = 117863 Total Reply: 0 Views = 690 Initiated By: -Kaustubh Karandikar Query Date: 19-3-2022 HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATIONCategory: Goods and Services Tax - GST Issue ID = 117862 Total Reply: 6 Views = 3293 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 19-3-2022 - Last reply date: 24-3-2022 GST Rule 96 (10)Category: Service Tax Issue ID = 117861 Total Reply: 1 Views = 581 Initiated By: -Shrikant Karwa - Last Post By: - Shilpi Jain Query Date: 18-3-2022 - Last reply date: 24-3-2022 Interest under section 50Category: Goods and Services Tax - GST Issue ID = 117860 Total Reply: 12 Views = 4132 Initiated By: -SAIRAM LBS - Last Post By: - Shilpi Jain Query Date: 17-3-2022 - Last reply date: 17-4-2022 IGST on ImportCategory: Goods and Services Tax - GST Issue ID = 117859 Total Reply: 3 Views = 1371 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 16-3-2022 - Last reply date: 22-3-2022 SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44Category: Goods and Services Tax - GST Issue ID = 117858 Total Reply: 15 Views = 19739 Initiated By: -SSOE SSOE - Last Post By: - Amit Agrawal Query Date: 15-3-2022 - Last reply date: 13-12-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 117857 Total Reply: 7 Views = 1362 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 13-3-2022 - Last reply date: 17-4-2022 Endorsement for Refund of Unutilized ITCCategory: Goods and Services Tax - GST Issue ID = 117856 Total Reply: 1 Views = 585 Initiated By: -zarina banu - Last Post By: - Shilpi Jain Query Date: 13-3-2022 - Last reply date: 13-3-2022 E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022Category: Goods and Services Tax - GST Issue ID = 117855 Total Reply: 5 Views = 3289 Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain Query Date: 13-3-2022 - Last reply date: 3-4-2022 Sec 40 - First returnCategory: Goods and Services Tax - GST Issue ID = 117854 Total Reply: 5 Views = 2525 Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI Query Date: 11-3-2022 - Last reply date: 14-3-2022 Export of Service - Invoice CurrencyCategory: Goods and Services Tax - GST Issue ID = 117853 Total Reply: 5 Views = 5427 Initiated By: -Sahil Shah - Last Post By: - Shilpi Jain Query Date: 10-3-2022 - Last reply date: 13-3-2022 Typogaphical error in GST 3B sales 19-20Category: Goods and Services Tax - GST Issue ID = 117852 Total Reply: 3 Views = 1754 Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 10-3-2022 - Last reply date: 13-3-2022 First return under GSTCategory: Goods and Services Tax - GST Issue ID = 117851 Total Reply: 2 Views = 1027 Initiated By: -Sahil Shah - Last Post By: - Sahil Shah Query Date: 10-3-2022 - Last reply date: 10-3-2022 TRANS-1 IF CAPITAL GOODS 100% CLAIMEDCategory: Goods and Services Tax - GST Issue ID = 117850 Total Reply: 3 Views = 5203 Initiated By: -ABHILASH PANICKER - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2022 - Last reply date: 16-3-2022 |
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