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Discussion Forum - Knowledge SharingShowing 1421 to 1440 of 18742 Records Einvoice for Export under LUTCategory: Goods and Services Tax - GST Issue ID = 117953 Total Reply: 2 Views = 13661 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 Section 54FCategory: Income Tax Issue ID = 117952 Total Reply: 1 Views = 1069 Initiated By: -Ethirajan Parthasarathy - Last Post By: - sagar Basu Query Date: 9-5-2022 - Last reply date: 11-5-2022 GST liability and Eway billCategory: Goods and Services Tax - GST Issue ID = 117951 Total Reply: 3 Views = 809 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 Liability to pay GST and issue relating to Eway billCategory: Goods and Services Tax - GST Issue ID = 117950 Total Reply: 5 Views = 1491 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 Audit Findings under sec 65(6) informed after 30 daysCategory: Goods and Services Tax - GST Issue ID = 117948 Total Reply: 11 Views = 10978 Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri Query Date: 8-5-2022 - Last reply date: 26-5-2022 tribunal appeal issueCategory: Goods and Services Tax - GST Issue ID = 117947 Total Reply: 2 Views = 1117 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 7-5-2022 - Last reply date: 8-5-2022 Previous Year omitted inc declared C y GSTR1 and payment there ofCategory: Goods and Services Tax - GST Issue ID = 117946 Total Reply: 3 Views = 1560 Initiated By: -V Rajalakshmi - Last Post By: - Hitesh Patel Query Date: 7-5-2022 - Last reply date: 10-5-2022 First Return under section 40Category: Goods and Services Tax - GST Issue ID = 117945 Total Reply: 4 Views = 1406 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 6-5-2022 - Last reply date: 9-5-2022 Credit of input tax of GST paidCategory: Goods and Services Tax - GST Issue ID = 117944 Total Reply: 5 Views = 1654 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 5-5-2022 - Last reply date: 9-5-2022 Ingredients of a Notice asking for DocumentsCategory: Goods and Services Tax - GST Issue ID = 117943 Total Reply: 3 Views = 1288 Initiated By: -Punit Agarwal - Last Post By: - KASTURI SETHI Query Date: 4-5-2022 - Last reply date: 7-5-2022 E-WAY BILLCategory: Goods and Services Tax - GST Issue ID = 117942 Total Reply: 2 Views = 1257 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 E-Waybill/ Bill of Supply Requirement for Un Registrered PersonCategory: Goods and Services Tax - GST Issue ID = 117941 Total Reply: 5 Views = 839 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 GST on Power Backup Charges at Residential SocietyCategory: Goods and Services Tax - GST Issue ID = 117940 Total Reply: 2 Views = 4478 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 2-5-2022 - Last reply date: 7-5-2022 Regarding Input tax credit availed on bank charges and claiming refund of the same on Export of goods without payment of GST.Category: Goods and Services Tax - GST Issue ID = 117939 Total Reply: 4 Views = 12195 Initiated By: -sathish k - Last Post By: - sathish k Query Date: 2-5-2022 - Last reply date: 3-5-2022 GST Implications on Conversion of Partnership Firm into LLPCategory: Goods and Services Tax - GST Issue ID = 117938 Total Reply: 4 Views = 3827 Initiated By: -Kalpesh Shah - Last Post By: - Ravinesh Sinha Query Date: 30-4-2022 - Last reply date: 3-5-2022 ITC on goods in TransitCategory: Goods and Services Tax - GST Issue ID = 117937 Total Reply: 3 Views = 5872 Initiated By: -DK AGGARWAL - Last Post By: - Shilpi Jain Query Date: 29-4-2022 - Last reply date: 3-5-2022 GST on amount debit to contractorCategory: Goods and Services Tax - GST Issue ID = 117936 Total Reply: 3 Views = 1152 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 29-4-2022 - Last reply date: 3-5-2022 is Aadhar mandatory to apply for getting GST refunds.Category: Goods and Services Tax - GST Issue ID = 117935 Total Reply: 6 Views = 1497 Initiated By: -NARASIMHAN RAMANUJAM - Last Post By: - NARASIMHAN RAMANUJAM Query Date: 28-4-2022 - Last reply date: 11-5-2022 SIMULTANEOUS CLAIMS OF REFUND OF GST DUE TO EXPORT UNDER LUT AND INVRETED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117934 Total Reply: 1 Views = 2063 Initiated By: -KULJIT SINGH - Last Post By: - Rajagopalan Ranganathan Query Date: 25-4-2022 - Last reply date: 26-4-2022 GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCECategory: Goods and Services Tax - GST Issue ID = 117933 Total Reply: 1 Views = 713 Initiated By: -BHAVESH MANIYAR - Last Post By: - Shilpi Jain Query Date: 25-4-2022 - Last reply date: 3-5-2022 |
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