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Discussion Forum - Knowledge SharingShowing 1801 to 1820 of 18763 Records Missed Challans in ITC-04Category: Goods and Services Tax - GST Issue ID = 117583 Total Reply: 3 Views = 1000 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 = 1981 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 = 4367 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 = 1411 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 = 3024 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 = 2441 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 = 1960 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 = 4806 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 = 1265 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 = 3824 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 = 2528 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-10-2021 - Last reply date: 24-10-2021 NIL Rated Supply and ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117572 Total Reply: 6 Views = 4313 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 24-10-2021 Procedure for import and export of Gold jems and jewellaryCategory: Customs - Exim - SEZ Issue ID = 117571 Total Reply: 4 Views = 1293 Initiated By: -samiuddin ansari - Last Post By: - raghunandhaanan rvi Query Date: 16-10-2021 - Last reply date: 27-10-2021 GST IMPACT ON DEALER OF SECOND HAND VEHICLECategory: Goods and Services Tax - GST Issue ID = 117570 Total Reply: 7 Views = 2594 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 16-10-2021 - Last reply date: 19-10-2021 17 (5) GOODS DAMAGE & SCRAP SALECategory: Goods and Services Tax - GST Issue ID = 117569 Total Reply: 5 Views = 3628 Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI Query Date: 14-10-2021 - Last reply date: 20-10-2021 De-registration of GSTCategory: Goods and Services Tax - GST Issue ID = 117568 Total Reply: 5 Views = 749 Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL Query Date: 14-10-2021 - Last reply date: 15-10-2021 RE-EXPORT OF IMPORTED GOODS UNDER GSTCategory: Customs - Exim - SEZ Issue ID = 117567 Total Reply: 5 Views = 7899 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 13-10-2021 - Last reply date: 15-10-2021 Annual Returns for F.Y. 20 - 21Category: Goods and Services Tax - GST Issue ID = 117566 Total Reply: 17 Views = 2308 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 12-10-2021 - Last reply date: 15-10-2021 Regarding Bill to and ship toCategory: Goods and Services Tax - GST Issue ID = 117565 Total Reply: 7 Views = 957 Initiated By: -VIRENDER KUMAR - Last Post By: - Shilpi Jain Query Date: 12-10-2021 - Last reply date: 14-10-2021 Regarding Revok under GSTCategory: Goods and Services Tax - GST Issue ID = 117564 Total Reply: 3 Views = 889 Initiated By: -VIRENDER KUMAR - Last Post By: - KASTURI SETHI Query Date: 12-10-2021 - Last reply date: 13-10-2021 |
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