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Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 18972 Records GST on AdvanceCategory: Goods and Services Tax - GST Issue ID = 117594 Total Reply: 17 Views = 6699 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-10-2021 - Last reply date: 7-11-2021 S C N without DINCategory: Service Tax Issue ID = 117593 Total Reply: 4 Views = 2730 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 27-10-2021 - Last reply date: 28-10-2021 R & D unit and ITCCategory: Goods and Services Tax - GST Issue ID = 117592 Total Reply: 6 Views = 3006 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-10-2021 - Last reply date: 31-10-2021 Taxable value reporting in ITC-04Category: Goods and Services Tax - GST Issue ID = 117591 Total Reply: 6 Views = 1685 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 25-10-2021 - Last reply date: 31-10-2021 GST on Component replacementCategory: Goods and Services Tax - GST Issue ID = 117589 Total Reply: 5 Views = 1773 Initiated By: -Kaustubh Karandikar - Last Post By: - ABHISHEK TRIPATHI Query Date: 24-10-2021 - Last reply date: 27-10-2021 GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 117588 Total Reply: 4 Views = 1228 Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI Query Date: 21-10-2021 - Last reply date: 27-10-2021 Circular and rule for physical control in central exciseCategory: Central Excise Issue ID = 117587 Total Reply: 4 Views = 1195 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 21-10-2021 - Last reply date: 22-10-2021 PROSECUTIONCategory: Customs - Exim - SEZ Issue ID = 117586 Total Reply: 3 Views = 1291 Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI Query Date: 21-10-2021 - Last reply date: 27-10-2021 GST on Courier chargesCategory: Goods and Services Tax - GST Issue ID = 117584 Total Reply: 8 Views = 5348 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 21-10-2021 - Last reply date: 31-10-2021 Missed Challans in ITC-04Category: Goods and Services Tax - GST Issue ID = 117583 Total Reply: 3 Views = 1075 Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2021 - Last reply date: 22-10-2021 ITC-04 for transfer of Non GST goodsCategory: Goods and Services Tax - GST Issue ID = 117582 Total Reply: 7 Views = 2087 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 20-10-2021 - Last reply date: 31-10-2021 Whether gst credit is available on Pre fabricated structures ?Category: Goods and Services Tax - GST Issue ID = 117581 Total Reply: 12 Views = 4679 Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain Query Date: 20-10-2021 - Last reply date: 6-11-2021 GST on ICC TicketsCategory: Goods and Services Tax - GST Issue ID = 117580 Total Reply: 1 Views = 1488 Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan Query Date: 20-10-2021 - Last reply date: 20-10-2021 EXCESS CREDIT NOTES THAN TAXABLE INVOICESCategory: Goods and Services Tax - GST Issue ID = 117579 Total Reply: 7 Views = 3256 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 20-10-2021 - Last reply date: 28-11-2021 PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATECategory: Goods and Services Tax - GST Issue ID = 117578 Total Reply: 8 Views = 2491 Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI Query Date: 18-10-2021 - Last reply date: 24-10-2021 Export value declared more than the books valueCategory: Customs - Exim - SEZ Issue ID = 117577 Total Reply: 2 Views = 2041 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 17-10-2021 - Last reply date: 18-10-2021 Export of Service by freight forwarderCategory: Goods and Services Tax - GST Issue ID = 117576 Total Reply: 18 Views = 5165 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 13-6-2022 Services received from foreign shipping lineCategory: Goods and Services Tax - GST Issue ID = 117575 Total Reply: 6 Views = 1394 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 17-10-2021 APPLICABILITY OF MEIS - LEO DATE JAN 2021- SHIPPING BILL DATE DEC 2020Category: Customs - Exim - SEZ Issue ID = 117574 Total Reply: 2 Views = 3958 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 16-10-2021 - Last reply date: 18-10-2021 Services supplied to SEZCategory: Goods and Services Tax - GST Issue ID = 117573 Total Reply: 9 Views = 2583 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-10-2021 - Last reply date: 24-10-2021 |
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