Discussion Forum |
Home Forum
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Discussion Forum - Knowledge SharingShowing 1921 to 1940 of 18769 Records GST on re - exportCategory: Goods and Services Tax - GST Issue ID = 117468 Total Reply: 1 Views = 1318 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on Rubber and CardamomCategory: Goods and Services Tax - GST Issue ID = 117467 Total Reply: 3 Views = 5167 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2021 - Last reply date: 7-9-2021 Matching ITC with GSTR-2B even though GSTR-3B latelyCategory: Goods and Services Tax - GST Issue ID = 117466 Total Reply: 13 Views = 2519 Initiated By: -Naviin Guptaa - Last Post By: - Naviin Guptaa Query Date: 2-9-2021 - Last reply date: 14-9-2021 Cancellation of LUTCategory: Goods and Services Tax - GST Issue ID = 117465 Total Reply: 3 Views = 3461 Initiated By: -BDO India - Last Post By: - Shilpi Jain Query Date: 1-9-2021 - Last reply date: 2-9-2021 GST on TapiocaCategory: Goods and Services Tax - GST Issue ID = 117464 Total Reply: 3 Views = 1960 Initiated By: -Prem Gomathy - Last Post By: - Prem Gomathy Query Date: 1-9-2021 - Last reply date: 2-9-2021 CASH PAID ON WRONG RCMCategory: Goods and Services Tax - GST Issue ID = 117463 Total Reply: 11 Views = 4270 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 1-9-2021 - Last reply date: 15-9-2021 Export of service ,GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117462 Total Reply: 10 Views = 7702 Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani Query Date: 31-8-2021 - Last reply date: 9-9-2021 QR code on Self Invoice issued for services under RCMCategory: Goods and Services Tax - GST Issue ID = 117461 Total Reply: 1 Views = 776 Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain Query Date: 31-8-2021 - Last reply date: 31-8-2021 Place of Supply - Bill to Ship toCategory: Goods and Services Tax - GST Issue ID = 117460 Total Reply: 1 Views = 623 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 31-8-2021 - Last reply date: 31-8-2021 Same premises - GST Registration as a Proprietorship and Partnership firmCategory: Goods and Services Tax - GST Issue ID = 117459 Total Reply: 6 Views = 803 Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V Query Date: 29-8-2021 - Last reply date: 12-9-2021 Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.Category: Income Tax Issue ID = 117458 Total Reply: 0 Views = 365 Initiated By: -gvenugopal g Query Date: 29-8-2021 Supply from one FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 117457 Total Reply: 2 Views = 1239 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-8-2021 - Last reply date: 31-8-2021 Tax paid for period beyond 5 years SCN not issued is interest payableCategory: Service Tax Issue ID = 117456 Total Reply: 12 Views = 2735 Initiated By: -Parimal Kulkarni - Last Post By: - Karan Bansal Query Date: 28-8-2021 - Last reply date: 5-10-2021 REQUIREMENT TO SIGN GST E-INVOICECategory: Goods and Services Tax - GST Issue ID = 117455 Total Reply: 2 Views = 2252 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 28-8-2021 - Last reply date: 31-8-2021 TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEMECategory: Goods and Services Tax - GST Issue ID = 117454 Total Reply: 1 Views = 1238 Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain Query Date: 27-8-2021 - Last reply date: 31-8-2021 classificationCategory: Goods and Services Tax - GST Issue ID = 117453 Total Reply: 12 Views = 3387 Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal Query Date: 27-8-2021 - Last reply date: 15-9-2021 Non Resident providing taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117452 Total Reply: 6 Views = 1669 Initiated By: -Dilip Sanghvi - Last Post By: - Amit Agrawal Query Date: 27-8-2021 - Last reply date: 6-9-2021 HSN Code: Unregistered PersonsCategory: Goods and Services Tax - GST Issue ID = 117451 Total Reply: 3 Views = 1854 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 27-8-2021 - Last reply date: 29-8-2021 GST liability in case of line sale in InterstateCategory: Goods and Services Tax - GST Issue ID = 117450 Total Reply: 2 Views = 2035 Initiated By: -Tikam Gupta - Last Post By: - Tikam Gupta Query Date: 26-8-2021 - Last reply date: 27-8-2021 EOU procedure for customs duty paymentCategory: Customs - Exim - SEZ Issue ID = 117449 Total Reply: 1 Views = 777 Initiated By: -Dinesh T - Last Post By: - Shilpi Jain Query Date: 26-8-2021 - Last reply date: 11-9-2021 |
1 ....93949596979899100101........ 939 |