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Discussion Forum - Knowledge SharingShowing 3401 to 3420 of 18684 Records Reporting the export turnover in GSTR9 and 9CCategory: Goods and Services Tax - GST Issue ID = 115777 Total Reply: 5 Views = 3329 Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI Query Date: 13-12-2019 - Last reply date: 16-12-2019 Maintain of Average Export for EPCG SchemeCategory: Customs - Exim - SEZ Issue ID = 115776 Total Reply: 1 Views = 1163 Initiated By: -Sambhav Jain - Last Post By: - YAGAY andSUN Query Date: 13-12-2019 - Last reply date: 17-5-2020 GSTR 9C UNDER GST ACTCategory: Goods and Services Tax - GST Issue ID = 115775 Total Reply: 5 Views = 4556 Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR Query Date: 13-12-2019 - Last reply date: 28-12-2019 EXPORT REFUND UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 115774 Total Reply: 1 Views = 1449 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajendra Prasad Query Date: 13-12-2019 - Last reply date: 15-12-2019 Shipping bill is not available in EDPMSCategory: Customs - Exim - SEZ Issue ID = 115773 Total Reply: 2 Views = 5874 Initiated By: -Sushant Das - Last Post By: - YAGAY andSUN Query Date: 12-12-2019 - Last reply date: 19-5-2020 Legal Matter.Category: Other Topics Issue ID = 115772 Total Reply: 1 Views = 797 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 12-12-2019 - Last reply date: 12-12-2019 refund of input tax availability of refund to the successor companyCategory: Goods and Services Tax - GST Issue ID = 115771 Total Reply: 1 Views = 884 Initiated By: -Umesh Marike - Last Post By: - Rajendra Prasad Query Date: 12-12-2019 - Last reply date: 15-12-2019 Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.Category: Goods and Services Tax - GST Issue ID = 115770 Total Reply: 3 Views = 1229 Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2019 - Last reply date: 23-12-2019 OTA BILLING ON ROOM RENTSCategory: Goods and Services Tax - GST Issue ID = 115769 Total Reply: 0 Views = 1371 Initiated By: -SIVARAMA KUMAR Query Date: 11-12-2019 GST on flour (Atta)Category: Goods and Services Tax - GST Issue ID = 115768 Total Reply: 1 Views = 15939 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-12-2019 - Last reply date: 12-12-2019 GSTR 9 B2CCategory: Goods and Services Tax - GST Issue ID = 115767 Total Reply: 3 Views = 1716 Initiated By: -nishant mandelia - Last Post By: - Rajendra Prasad Query Date: 11-12-2019 - Last reply date: 15-12-2019 Difference between detention and seizureCategory: Customs - Exim - SEZ Issue ID = 115766 Total Reply: 1 Views = 7377 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN Query Date: 11-12-2019 - Last reply date: 10-5-2020 Time limit for issuing debit note under GSTCategory: Goods and Services Tax - GST Issue ID = 115765 Total Reply: 4 Views = 3998 Initiated By: -KARAN VERMA - Last Post By: - Rajendra Prasad Query Date: 11-12-2019 - Last reply date: 15-12-2019 TDS MismatchCategory: Income Tax Issue ID = 115764 Total Reply: 2 Views = 894 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 11-12-2019 - Last reply date: 16-12-2019 EXCESS VALUE DECLARED IN FORM-C. IMPLICATIONS.Category: VAT + CST Issue ID = 115763 Total Reply: 4 Views = 1385 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 10-12-2019 - Last reply date: 17-5-2020 SABKA VISHWAS LEGACY DISPUTE RESOLUTION SCHEME 2019Category: Service Tax Issue ID = 115762 Total Reply: 1 Views = 749 Initiated By: -Haresh Raithatha - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 10-12-2019 - Last reply date: 11-1-2020 Tool amortisation., Central ExciseCategory: Central Excise Issue ID = 115761 Total Reply: 1 Views = 629 Initiated By: -Sanjeev Goski - Last Post By: - YAGAY andSUN Query Date: 10-12-2019 - Last reply date: 24-5-2020 Payment of taxes through DRC-03Category: Goods and Services Tax - GST Issue ID = 115760 Total Reply: 5 Views = 2881 Initiated By: -KARAN VERMA - Last Post By: - PAWAN KUMAR Query Date: 10-12-2019 - Last reply date: 17-12-2019 installation service, pure labour contract - JOB work - 12% or 18% - regCategory: Goods and Services Tax - GST Issue ID = 115759 Total Reply: 5 Views = 1807 Initiated By: -vivek kontact - Last Post By: - YAGAY andSUN Query Date: 10-12-2019 - Last reply date: 2-6-2020 Liability of Land lordCategory: Goods and Services Tax - GST Issue ID = 115758 Total Reply: 1 Views = 916 Initiated By: -Ravikumar Doddi - Last Post By: - Rajagopalan Ranganathan Query Date: 10-12-2019 - Last reply date: 10-12-2019 |
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