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Discussion Forum - Knowledge SharingShowing 1301 to 1320 of 18966 Records input creditCategory: Goods and Services Tax - GST Issue ID = 118298 Total Reply: 29 Views = 5042 Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode Query Date: 23-12-2022 - Last reply date: 28-11-2023 Penalty under section 125Category: Goods and Services Tax - GST Issue ID = 118297 Total Reply: 7 Views = 3994 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 28-12-2022 GST exemption on mess services provided in government operated hostelsCategory: Goods and Services Tax - GST Issue ID = 118296 Total Reply: 7 Views = 2963 Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 27-12-2022 conversion of partnership firm into a private limited companyCategory: Corporate Laws / SEBI / LLP Issue ID = 118295 Total Reply: 1 Views = 1201 Initiated By: -AJIT Tiwary - Last Post By: - Charu Tyagi Query Date: 21-12-2022 - Last reply date: 22-6-2023 Bill to ship toCategory: Goods and Services Tax - GST Issue ID = 118294 Total Reply: 5 Views = 2874 Initiated By: -Naresh G - Last Post By: - Amit Agrawal Query Date: 19-12-2022 - Last reply date: 21-12-2022 Removal of Manufacturing goods from Section 65 unit operating under MOOWR,2019Category: Customs - Exim - SEZ Issue ID = 118293 Total Reply: 3 Views = 2807 Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi Query Date: 18-12-2022 - Last reply date: 21-12-2022 SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAXCategory: Service Tax Issue ID = 118292 Total Reply: 20 Views = 2571 Initiated By: -javed bhakhrani - Last Post By: - KASTURI SETHI Query Date: 17-12-2022 - Last reply date: 30-12-2022 REFUND U/S 77 OR U/S 54Category: Goods and Services Tax - GST Issue ID = 118291 Total Reply: 11 Views = 3168 Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar Query Date: 16-12-2022 - Last reply date: 12-5-2023 GST on Guest House Given to employee on RentCategory: Goods and Services Tax - GST Issue ID = 118290 Total Reply: 15 Views = 5548 Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal Query Date: 16-12-2022 - Last reply date: 21-12-2022 ITC on CCTV cameraCategory: Goods and Services Tax - GST Issue ID = 118289 Total Reply: 13 Views = 7299 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 27-12-2022 Non preparetion of E way billCategory: Goods and Services Tax - GST Issue ID = 118288 Total Reply: 4 Views = 1927 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 21-12-2022 TDS on supplies by unregistered dealers under CGST ActCategory: Goods and Services Tax - GST Issue ID = 118287 Total Reply: 2 Views = 3640 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 15-12-2022 - Last reply date: 22-12-2022 Service tax on Labour component by CCLCategory: Service Tax Issue ID = 118286 Total Reply: 1 Views = 1019 Initiated By: -SIDDHARTHA NANDI - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 15-12-2022 Credit note = paymentCategory: Goods and Services Tax - GST Issue ID = 118285 Total Reply: 15 Views = 4100 Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL Query Date: 15-12-2022 - Last reply date: 27-2-2023 Surrender of GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118284 Total Reply: 3 Views = 1810 Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 18-12-2022 SHIP TO GSTN NOT MENTIONED ON INVOICECategory: Goods and Services Tax - GST Issue ID = 118283 Total Reply: 4 Views = 10724 Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj Query Date: 15-12-2022 - Last reply date: 4-9-2023 Interest under 50(1)Category: Goods and Services Tax - GST Issue ID = 118282 Total Reply: 4 Views = 2419 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 15-12-2022 - Last reply date: 20-12-2022 RCM on notional loan processing feesCategory: Goods and Services Tax - GST Issue ID = 118281 Total Reply: 2 Views = 2401 Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal Query Date: 14-12-2022 - Last reply date: 14-12-2022 Does amendment/s to Rule 37 is prospective or retrospective? And its implications?Category: Goods and Services Tax - GST Issue ID = 118280 Total Reply: 3 Views = 2986 Initiated By: -Amit Agrawal - Last Post By: - Amit Agrawal Query Date: 13-12-2022 - Last reply date: 21-12-2022 EXPORTS TO NEAPL IN INR UNDER ADVANCE AUTHORIZATIONCategory: Customs - Exim - SEZ Issue ID = 118279 Total Reply: 1 Views = 1909 Initiated By: -vikash sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-12-2022 - Last reply date: 12-12-2023 |
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