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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18770 Records Refund of ITC on account of Export without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117369 Total Reply: 2 Views = 1078 Initiated By: -GAURAV SHARMA - Last Post By: - Shilpi Jain Query Date: 22-7-2021 - Last reply date: 23-7-2021 Export Proceeds realised in INRCategory: Goods and Services Tax - GST Issue ID = 117368 Total Reply: 4 Views = 5294 Initiated By: -Nikhil Agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2021 - Last reply date: 21-7-2021 SCRUTINY NOTICE GSTCategory: Goods and Services Tax - GST Issue ID = 117367 Total Reply: 1 Views = 924 Initiated By: -HITESH DEDHIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2021 - Last reply date: 21-7-2021 Leave EncashmentCategory: Income Tax Issue ID = 117366 Total Reply: 5 Views = 1098 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 20-7-2021 - Last reply date: 22-7-2021 qauery_ E InvoicingCategory: Goods and Services Tax - GST Issue ID = 117365 Total Reply: 8 Views = 1141 Initiated By: -UMESH KUMAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-7-2021 - Last reply date: 21-7-2021 GST RATE ON PLASTIC BARDANCategory: Goods and Services Tax - GST Issue ID = 117364 Total Reply: 1 Views = 817 Initiated By: -tejas kulkarni - Last Post By: - ABHISHEK TRIPATHI Query Date: 20-7-2021 - Last reply date: 21-7-2021 GST LiabilityCategory: Goods and Services Tax - GST Issue ID = 117363 Total Reply: 3 Views = 980 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 19-7-2021 - Last reply date: 28-7-2021 HSN CODE SUMMARY IN GSTR1Category: Goods and Services Tax - GST Issue ID = 117362 Total Reply: 6 Views = 2829 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-7-2021 - Last reply date: 21-7-2021 Service tax on cosmetic surgeryCategory: Service Tax Issue ID = 117361 Total Reply: 6 Views = 1694 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 18-7-2021 - Last reply date: 19-7-2021 Certificate of Origin (GST Form) for USACategory: Other Topics Issue ID = 117360 Total Reply: 3 Views = 1106 Initiated By: -AkashDeep Singh - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-7-2021 - Last reply date: 21-7-2021 Tax Invoice - Bill To Ship To ModelCategory: Goods and Services Tax - GST Issue ID = 117359 Total Reply: 3 Views = 7026 Initiated By: -Kaustubh Karandikar - Last Post By: - Adarsh Gupta Query Date: 18-7-2021 - Last reply date: 24-9-2021 Availing of ITCCategory: Goods and Services Tax - GST Issue ID = 117358 Total Reply: 4 Views = 1358 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-7-2021 - Last reply date: 20-7-2021 TDS U/194QCategory: Income Tax Issue ID = 117357 Total Reply: 3 Views = 3526 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2021 - Last reply date: 17-7-2021 GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTACategory: Goods and Services Tax - GST Issue ID = 117356 Total Reply: 2 Views = 3241 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 17-7-2021 - Last reply date: 17-7-2021 LESS TAX LIABILITY SHOWN IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117355 Total Reply: 4 Views = 1535 Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI Query Date: 16-7-2021 - Last reply date: 17-7-2021 Service Tax on Construction of RoadCategory: Service Tax Issue ID = 117354 Total Reply: 1 Views = 1190 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 16-7-2021 - Last reply date: 16-7-2021 GST on interest on loanCategory: Goods and Services Tax - GST Issue ID = 117353 Total Reply: 1 Views = 1186 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 16-7-2021 - Last reply date: 16-7-2021 Cash directly deposited into bank account by debtors-40A(3) applicable or notCategory: Income Tax Issue ID = 117352 Total Reply: 2 Views = 1771 Initiated By: -Amit Kumar - Last Post By: - ARVIND JAIN Query Date: 16-7-2021 - Last reply date: 18-7-2021 response of NoticeCategory: Income Tax Issue ID = 117351 Total Reply: 1 Views = 1042 Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 15-7-2021 - Last reply date: 15-7-2021 GST liability by foreign contractor to Indian clientCategory: Goods and Services Tax - GST Issue ID = 117350 Total Reply: 1 Views = 681 Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain Query Date: 15-7-2021 - Last reply date: 16-7-2021 |
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