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Discussion Forum - Knowledge SharingShowing 1701 to 1720 of 18767 Records Place of Supply - ServiceCategory: Goods and Services Tax - GST Issue ID = 117691 Total Reply: 10 Views = 946 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 13-12-2021 Interstate branch transfer valuationCategory: Goods and Services Tax - GST Issue ID = 117690 Total Reply: 5 Views = 2135 Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 13-12-2021 Corporate guaranteCategory: Goods and Services Tax - GST Issue ID = 117689 Total Reply: 7 Views = 4245 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 21-12-2021 E-invoice applicability for RCM invoiceCategory: Goods and Services Tax - GST Issue ID = 117688 Total Reply: 3 Views = 460 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 12-12-2021 Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 738 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 ITC-04 under GSTCategory: Goods and Services Tax - GST Issue ID = 117686 Total Reply: 4 Views = 2055 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117685 Total Reply: 6 Views = 3354 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-12-2021 - Last reply date: 26-9-2022 Applicability of Section 124 of Customs Act, 1962 and issuance of Order in OriginalCategory: Customs - Exim - SEZ Issue ID = 117684 Total Reply: 3 Views = 3745 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 10-12-2021 - Last reply date: 23-12-2021 EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPESCategory: Goods and Services Tax - GST Issue ID = 117683 Total Reply: 3 Views = 3403 Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI Query Date: 9-12-2021 - Last reply date: 12-12-2021 GST on leased landCategory: Goods and Services Tax - GST Issue ID = 117682 Total Reply: 8 Views = 5565 Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide Query Date: 7-12-2021 - Last reply date: 11-8-2022 Board resolution for Trade/Mobilization AdvancesCategory: Corporate Laws / SEBI / LLP Issue ID = 117681 Total Reply: 0 Views = 593 Initiated By: -satbir singhwahi Query Date: 7-12-2021 Common Portal vs State PortalCategory: Goods and Services Tax - GST Issue ID = 117680 Total Reply: 6 Views = 868 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 RCM provisions on RWA (Residents Welfare Association)Category: Goods and Services Tax - GST Issue ID = 117679 Total Reply: 29 Views = 7513 Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC Claiming-GSTR3B vs GSTR9 & GSTR9CCategory: Goods and Services Tax - GST Issue ID = 117678 Total Reply: 10 Views = 1613 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC on motor vehicleCategory: Goods and Services Tax - GST Issue ID = 117677 Total Reply: 12 Views = 7410 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2021 - Last reply date: 13-12-2021 Impact of place of supply of availing Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117676 Total Reply: 8 Views = 13450 Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg Query Date: 3-12-2021 - Last reply date: 16-11-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117675 Total Reply: 2 Views = 957 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2021 - Last reply date: 13-12-2021 Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returnsCategory: Service Tax Issue ID = 117674 Total Reply: 10 Views = 4979 Initiated By: -Subhash Kulkarni - Last Post By: - KASTURI SETHI Query Date: 2-12-2021 - Last reply date: 16-12-2021 Claiming of Reversed ITCCategory: Goods and Services Tax - GST Issue ID = 117673 Total Reply: 5 Views = 1932 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 2-12-2021 - Last reply date: 13-12-2021 GST on air freight recoveredCategory: Goods and Services Tax - GST Issue ID = 117672 Total Reply: 6 Views = 2826 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 1-12-2021 - Last reply date: 13-12-2021 |
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