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Discussion Forum - Knowledge SharingShowing 1341 to 1360 of 18719 Records Error in GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 118010 Total Reply: 5 Views = 1507 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao Query Date: 24-6-2022 - Last reply date: 27-6-2022 Availing ITC however outward is exemptedCategory: Goods and Services Tax - GST Issue ID = 118009 Total Reply: 15 Views = 9333 Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar Query Date: 24-6-2022 - Last reply date: 30-6-2022 ISSUE OF CREDIT UNDER GST WITH IRNCategory: Goods and Services Tax - GST Issue ID = 118008 Total Reply: 3 Views = 1548 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2022 - Last reply date: 24-6-2022 Gst on flats allotted to membersCategory: Goods and Services Tax - GST Issue ID = 118007 Total Reply: 4 Views = 2971 Initiated By: -shwetal oswal - Last Post By: - shwetal oswal Query Date: 23-6-2022 - Last reply date: 25-6-2022 reversal on account of sale of assetCategory: Goods and Services Tax - GST Issue ID = 118006 Total Reply: 6 Views = 3984 Initiated By: -JAGDISH RAJ - Last Post By: - KASTURI SETHI Query Date: 23-6-2022 - Last reply date: 26-6-2022 Bill TO and Ship TOCategory: Goods and Services Tax - GST Issue ID = 118005 Total Reply: 3 Views = 1259 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 23-6-2022 - Last reply date: 26-6-2022 Works ContractCategory: Service Tax Issue ID = 118004 Total Reply: 6 Views = 2858 Initiated By: -Rushi Upadhyay - Last Post By: - Rushi Upadhyay Query Date: 22-6-2022 - Last reply date: 23-6-2022 Wrong place of supply on Invoice by SupplierCategory: Goods and Services Tax - GST Issue ID = 118003 Total Reply: 4 Views = 3341 Initiated By: -ROHIT GOEL - Last Post By: - Rajat Gupta Query Date: 22-6-2022 - Last reply date: 24-6-2022 INVOICE SERIES UNDET GSTCategory: Goods and Services Tax - GST Issue ID = 118002 Total Reply: 3 Views = 1126 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 20-6-2022 - Last reply date: 22-6-2022 appeal issueCategory: Goods and Services Tax - GST Issue ID = 118001 Total Reply: 7 Views = 1900 Initiated By: -giri gattupalli - Last Post By: - Rajat Gupta Query Date: 19-6-2022 - Last reply date: 24-6-2022 Monetary Limit for adjudicting authorityCategory: Goods and Services Tax - GST Issue ID = 118000 Total Reply: 6 Views = 4131 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 19-6-2022 - Last reply date: 28-6-2022 Any clerification from the CBIC regarding non auto populated of input of ISD distribution in 2ACategory: Goods and Services Tax - GST Issue ID = 117999 Total Reply: 6 Views = 2639 Initiated By: -Tikam Gupta - Last Post By: - KASTURI SETHI Query Date: 18-6-2022 - Last reply date: 22-6-2022 Place of Supply of Advertising ServicesCategory: Goods and Services Tax - GST Issue ID = 117998 Total Reply: 4 Views = 4624 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 17-6-2022 - Last reply date: 22-6-2022 Reverse charges on international transaction through Corporate Credit cardCategory: Goods and Services Tax - GST Issue ID = 117997 Total Reply: 5 Views = 1928 Initiated By: -Murari Kumar - Last Post By: - Murari Kumar Query Date: 17-6-2022 - Last reply date: 20-6-2022 Export under LUT and payment in foreign currencyCategory: Goods and Services Tax - GST Issue ID = 117996 Total Reply: 2 Views = 2255 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan Query Date: 17-6-2022 - Last reply date: 17-6-2022 What to Know about Tax Management India.Category: Other Topics Issue ID = 117995 Total Reply: 10 Views = 3051 Initiated By: -Rushi Upadhyay - Last Post By: - KASTURI SETHI Query Date: 14-6-2022 - Last reply date: 18-6-2022 SCN & Order-in-Original issued after death of the assesse. Whether recovery can be initiated by department ?Category: Service Tax Issue ID = 117994 Total Reply: 18 Views = 11112 Initiated By: -GAURAV SHARMA - Last Post By: - chetan jadhav Query Date: 13-6-2022 - Last reply date: 9-1-2023 Transportation of goods through Courier modeCategory: Goods and Services Tax - GST Issue ID = 117993 Total Reply: 3 Views = 2168 Initiated By: -V Rajalakshmi - Last Post By: - Murari Kumar Query Date: 13-6-2022 - Last reply date: 16-6-2022 Deemed ExportCategory: Goods and Services Tax - GST Issue ID = 117992 Total Reply: 9 Views = 1856 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Amit Agrawal Query Date: 10-6-2022 - Last reply date: 12-6-2022 Payment of pre-depositCategory: Service Tax Issue ID = 117991 Total Reply: 3 Views = 7541 Initiated By: -MANOHAR KALBURGI - Last Post By: - Rushi Upadhyay Query Date: 10-6-2022 - Last reply date: 22-6-2022 |
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