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Discussion Forum - Knowledge SharingShowing 3261 to 3280 of 18767 Records Interest on delayed payment of GSTCategory: Goods and Services Tax - GST Issue ID = 116002 Total Reply: 8 Views = 4529 Initiated By: -SARAVANAN PURUSHOTHAMAN - Last Post By: - KASTURI SETHI Query Date: 10-2-2020 - Last reply date: 22-2-2020 RCM APPLICABILITY TO CONSTRUCTION SERVICES ( (ie)& (if) of Notifiaction No. 03/2019-Central tax-(rate)Category: Goods and Services Tax - GST Issue ID = 116001 Total Reply: 1 Views = 3512 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KUNAL DESAI Query Date: 10-2-2020 - Last reply date: 27-4-2020 MMR on GST Credit noteCategory: Goods and Services Tax - GST Issue ID = 116000 Total Reply: 4 Views = 2254 Initiated By: -sandeep rairakhia - Last Post By: - KASTURI SETHI Query Date: 10-2-2020 - Last reply date: 12-2-2020 DOMESTIC COMPANY ...has made prescribed arrangements to declare dividendCategory: Income Tax Issue ID = 115999 Total Reply: 2 Views = 2953 Initiated By: -DEV KUMAR KOTHARI - Last Post By: - DEV KUMAR KOTHARI Query Date: 9-2-2020 - Last reply date: 29-6-2020 Registration under gst as a manufacture as well as C& F service at same place of business premisesCategory: Goods and Services Tax - GST Issue ID = 115998 Total Reply: 2 Views = 3786 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: 9-2-2020 - Last reply date: 10-2-2020 Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returnsCategory: Goods and Services Tax - GST Issue ID = 115997 Total Reply: 12 Views = 7687 Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI Query Date: 8-2-2020 - Last reply date: 8-4-2020 interest on ITC Claimed u/s 50 of CGST Act 1961Category: Goods and Services Tax - GST Issue ID = 115996 Total Reply: 2 Views = 1251 Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R Query Date: 8-2-2020 - Last reply date: 10-2-2020 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 115995 Total Reply: 20 Views = 5219 Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria Query Date: 7-2-2020 - Last reply date: 13-2-2020 Works Contract ServiceCategory: Goods and Services Tax - GST Issue ID = 115994 Total Reply: 1 Views = 5651 Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh Query Date: 7-2-2020 - Last reply date: 27-7-2020 GST on Supply in SEZ in case of Bill to Ship to transactionsCategory: Goods and Services Tax - GST Issue ID = 115993 Total Reply: 5 Views = 4410 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 7-2-2020 - Last reply date: 28-5-2020 Service tax paid on advance received from Customer, how can we adjust in GSTCategory: Service Tax Issue ID = 115992 Total Reply: 1 Views = 753 Initiated By: -Seshasai Singaraju - Last Post By: - KASTURI SETHI Query Date: 7-2-2020 - Last reply date: 8-2-2020 Goods And Service Tax - Refund for export of goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 115991 Total Reply: 4 Views = 1557 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kashish Gupta Query Date: 6-2-2020 - Last reply date: 22-2-2020 EXPORT OBLIGATIONCategory: Customs - Exim - SEZ Issue ID = 115990 Total Reply: 3 Views = 1381 Initiated By: -MANISH PARMAR - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 16-5-2020 import -exportCategory: Customs - Exim - SEZ Issue ID = 115989 Total Reply: 3 Views = 917 Initiated By: -ved batra - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 16-5-2020 international taxationCategory: Income Tax Issue ID = 115988 Total Reply: 0 Views = 311 Initiated By: -MANOHAR KALBURGI Query Date: 6-2-2020 Bill raised by me but payment not receivedCategory: Service Tax Issue ID = 115987 Total Reply: 1 Views = 1676 Initiated By: -Rizwan Khan - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 EXPORT TO IRAN AND US SACNTIONCategory: Customs - Exim - SEZ Issue ID = 115986 Total Reply: 1 Views = 948 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 5-5-2020 GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 115985 Total Reply: 3 Views = 3021 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 10-2-2020 Can IGST liability be set off against ITC of CGST and SGST?Category: Goods and Services Tax - GST Issue ID = 115984 Total Reply: 2 Views = 26708 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 6-2-2020 - Last reply date: 6-2-2020 Appeal against the refund rejection order of inverted duty claim in input tax creditCategory: Goods and Services Tax - GST Issue ID = 115983 Total Reply: 3 Views = 2580 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 |
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