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Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 18976 Records Transportation Contract with person registered under GST but not GTACategory: Goods and Services Tax - GST Issue ID = 117234 Total Reply: 6 Views = 2429 Initiated By: -GIRISH PANJWANI - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-5-2021 - Last reply date: 30-5-2021 Re-credit of ITC due to repayment of refund amountCategory: Goods and Services Tax - GST Issue ID = 117233 Total Reply: 5 Views = 1732 Initiated By: -Priyesh Mamnani - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-5-2021 - Last reply date: 21-5-2021 GST on Residential flat along with Modular KitchenCategory: Goods and Services Tax - GST Issue ID = 117232 Total Reply: 4 Views = 2655 Initiated By: -shwetal oswal - Last Post By: - YAGAY andSUN Query Date: 18-5-2021 - Last reply date: 30-5-2021 Input Tax CreditCategory: Service Tax Issue ID = 117231 Total Reply: 10 Views = 2543 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 18-5-2021 - Last reply date: 20-5-2021 GSTR1 HSN Summary from 01-04-2021Category: Goods and Services Tax - GST Issue ID = 117230 Total Reply: 3 Views = 11723 Initiated By: -Bharat Cholleti - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 E-Commerce operator liable to deduct TCS and TDS of the SupplierCategory: Goods and Services Tax - GST Issue ID = 117229 Total Reply: 3 Views = 1743 Initiated By: -Navneet Agarwal - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 Missed Invoice of Previous year can we process in the current month GSTCategory: Goods and Services Tax - GST Issue ID = 117228 Total Reply: 2 Views = 2520 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-5-2021 - Last reply date: 18-5-2021 Claiming GST paid as expense and reversing the same from e credit ledgerCategory: Goods and Services Tax - GST Issue ID = 117227 Total Reply: 2 Views = 1276 Initiated By: -Kanishk Manglik - Last Post By: - KASTURI SETHI Query Date: 17-5-2021 - Last reply date: 17-5-2021 Security Service by Other than body corporate to SEZCategory: Goods and Services Tax - GST Issue ID = 117226 Total Reply: 7 Views = 2361 Initiated By: -Krishna PANYAM - Last Post By: - Jayaram Hiregange Query Date: 16-5-2021 - Last reply date: 21-5-2021 Can LUT be used for the Export / SEZ sales prior to it appliedCategory: Goods and Services Tax - GST Issue ID = 117225 Total Reply: 5 Views = 2269 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 27-5-2021 Supply of Service to SEZ without LUT and Without Payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117224 Total Reply: 5 Views = 6552 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 17-5-2021 Transitional Credit- VAT to GSTCategory: Goods and Services Tax - GST Issue ID = 117223 Total Reply: 4 Views = 1034 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-5-2021 - Last reply date: 21-5-2021 APPLICABILITY OF GST ON CANCELLATION OF CONTRACTCategory: Goods and Services Tax - GST Issue ID = 117222 Total Reply: 5 Views = 5041 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 15-5-2021 - Last reply date: 16-6-2021 Write off of customer advancesCategory: Goods and Services Tax - GST Issue ID = 117221 Total Reply: 1 Views = 2474 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 15-5-2021 - Last reply date: 16-5-2021 Export of serviceCategory: Service Tax Issue ID = 117220 Total Reply: 3 Views = 1846 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 15-5-2021 - Last reply date: 17-5-2021 Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 117219 Total Reply: 7 Views = 767 Initiated By: -chetan jadhav - Last Post By: - Vishesh Goyal Query Date: 14-5-2021 - Last reply date: 20-5-2021 Gst rate on brown sugarCategory: Goods and Services Tax - GST Issue ID = 117218 Total Reply: 1 Views = 1617 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 14-5-2021 - Last reply date: 15-5-2021 EPCG Invalidation LetterCategory: Goods and Services Tax - GST Issue ID = 117217 Total Reply: 1 Views = 1255 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-5-2021 - Last reply date: 24-5-2021 Apppeals- CITCategory: Income Tax Issue ID = 117216 Total Reply: 1 Views = 894 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-5-2021 - Last reply date: 15-7-2021 Rule 42 computationCategory: Goods and Services Tax - GST Issue ID = 117215 Total Reply: 2 Views = 1257 Initiated By: -Vs Murthy - Last Post By: - KASTURI SETHI Query Date: 13-5-2021 - Last reply date: 16-5-2021 |
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