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Input system

Category: Goods and Services Tax - GST

Issue ID = 117001    Total Reply: 1    Views = 510

Initiated By: -alok saxena - Last Post By: - Shilpi Jain

Query Date: 10-2-2021 - Last reply date: 16-2-2021


E Invoice in gst

Category: Goods and Services Tax - GST

Issue ID = 117000    Total Reply: 2    Views = 835

Initiated By: -alok saxena - Last Post By: - Bhavika Chothani

Query Date: 9-2-2021 - Last reply date: 7-4-2021


Registration

Category: Goods and Services Tax - GST

Issue ID = 116999    Total Reply: 1    Views = 670

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Shilpi Jain

Query Date: 9-2-2021 - Last reply date: 16-2-2021


GST compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 116998    Total Reply: 2    Views = 1137

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 9-2-2021 - Last reply date: 11-2-2021


How to File ST-4 (appeal form) after GST era

Category: Service Tax

Issue ID = 116997    Total Reply: 1    Views = 644

Initiated By: -HIMANSHU GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-2-2021 - Last reply date: 2-3-2021


restaurant services

Category: Goods and Services Tax - GST

Issue ID = 116996    Total Reply: 2    Views = 1054

Initiated By: -Garima Bajaj - Last Post By: - Garima Bajaj

Query Date: 8-2-2021 - Last reply date: 20-2-2021


Proprietorship to Partnership firm

Category: Income Tax

Issue ID = 116995    Total Reply: 1    Views = 1005

Initiated By: -Raman Singla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-2-2021 - Last reply date: 2-3-2021


Amendment of Corefields

Category: Goods and Services Tax - GST

Issue ID = 116994    Total Reply: 1    Views = 1294

Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani

Query Date: 6-2-2021 - Last reply date: 8-2-2021


Refund of accumulated ITC

Category: Goods and Services Tax - GST

Issue ID = 116993    Total Reply: 2    Views = 1228

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganesh S

Query Date: 6-2-2021 - Last reply date: 18-2-2021


Proof of Export required by Registered Manufacturer from Merchant Exporter

Category: Goods and Services Tax - GST

Issue ID = 116992    Total Reply: 14    Views = 7538

Initiated By: -NISHANT SHAH - Last Post By: - raghunandhaanan rvi

Query Date: 5-2-2021 - Last reply date: 30-9-2021


Deemed Export supply as per Custom but not as per GST

Category: Goods and Services Tax - GST

Issue ID = 116991    Total Reply: 6    Views = 1757

Initiated By: -JAIPRAKASH RUIA - Last Post By: - KASTURI SETHI

Query Date: 4-2-2021 - Last reply date: 5-2-2021


GSTR1 BY REGD SUPPLIER FOR RCM

Category: Goods and Services Tax - GST

Issue ID = 116990    Total Reply: 5    Views = 2935

Initiated By: -JAIPRAKASH RUIA - Last Post By: - KASTURI SETHI

Query Date: 4-2-2021 - Last reply date: 5-2-2021


GST ON INWARD SUPPLIES

Category: Goods and Services Tax - GST

Issue ID = 116988    Total Reply: 2    Views = 2102

Initiated By: -BEENA MANADATH - Last Post By: - KASTURI SETHI

Query Date: 3-2-2021 - Last reply date: 5-2-2021


PENALTY ON EXCISE AUTHORISE SIGNATORY EMPLOYEE

Category: Central Excise

Issue ID = 116987    Total Reply: 6    Views = 2150

Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI

Query Date: 30-1-2021 - Last reply date: 3-2-2021


Section 115BAA option exercised in Form No.10IC

Category: Income Tax

Issue ID = 116986    Total Reply: 2    Views = 2280

Initiated By: -Himatlal Pandit - Last Post By: - CASusheel Gupta

Query Date: 29-1-2021 - Last reply date: 4-2-2021


QUERIES ON GSTP

Category: Goods and Services Tax - GST

Issue ID = 116985    Total Reply: 2    Views = 1092

Initiated By: -SAKTHIMONISHA SUBRAMANIAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-1-2021 - Last reply date: 29-1-2021


Charging of interest

Category: Central Excise

Issue ID = 116984    Total Reply: 5    Views = 2011

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-1-2021 - Last reply date: 30-1-2021


Income tax department website- my account

Category: Other Topics

Issue ID = 116983    Total Reply: 1    Views = 1039

Initiated By: -DEV KUMAR KOTHARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-1-2021 - Last reply date: 29-1-2021


sub contract of labour work

Category: Goods and Services Tax - GST

Issue ID = 116982    Total Reply: 6    Views = 2760

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 25-1-2021 - Last reply date: 28-1-2021


GST refund on exports

Category: Goods and Services Tax - GST

Issue ID = 116981    Total Reply: 2    Views = 1407

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 25-1-2021 - Last reply date: 26-1-2021


 
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