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Discussion Forum - Knowledge SharingShowing 2741 to 2760 of 18744 Records GST ON IMPORT OF SOFTWARECategory: Goods and Services Tax - GST Issue ID = 116609 Total Reply: 6 Views = 3623 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2020 - Last reply date: 12-8-2020 TDS IN GST- GSTR7 AMENDMENTCategory: Goods and Services Tax - GST Issue ID = 116608 Total Reply: 5 Views = 7234 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2020 - Last reply date: 12-8-2020 Refund of TDS creditCategory: Goods and Services Tax - GST Issue ID = 116607 Total Reply: 2 Views = 7275 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2020 - Last reply date: 12-8-2020 HRA- under income taxCategory: Income Tax Issue ID = 116606 Total Reply: 1 Views = 686 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-8-2020 - Last reply date: 9-8-2020 Refund of IGST paid on export of servicesCategory: Goods and Services Tax - GST Issue ID = 116605 Total Reply: 16 Views = 5645 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 7-8-2020 - Last reply date: 10-8-2020 gst on transfer of goodsCategory: Goods and Services Tax - GST Issue ID = 116604 Total Reply: 5 Views = 1676 Initiated By: -Madhavan iyengar - Last Post By: - NIRAJ YADAV Query Date: 7-8-2020 - Last reply date: 19-8-2020 Demurrage charges-customs duty-Bill of Entry and IGSTCategory: Customs - Exim - SEZ Issue ID = 116603 Total Reply: 10 Views = 4586 Initiated By: -JAYANTA BANDYOPADHYAY - Last Post By: - raghunandhaanan r vi Query Date: 7-8-2020 - Last reply date: 3-11-2020 ITC ON Out of Charge copy of Bill of EntryCategory: Goods and Services Tax - GST Issue ID = 116602 Total Reply: 6 Views = 2865 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN Query Date: 5-8-2020 - Last reply date: 8-8-2020 Is it possible to get two GSTRN within the state for a single PANCategory: Goods and Services Tax - GST Issue ID = 116601 Total Reply: 7 Views = 3556 Initiated By: -gvenugopal g - Last Post By: - Mahir S Query Date: 4-8-2020 - Last reply date: 6-8-2020 interest on reversal of ITC wrongly claimedCategory: Goods and Services Tax - GST Issue ID = 116600 Total Reply: 14 Views = 28781 Initiated By: -tejas kulkarni - Last Post By: - BHAVIN MEHTA Query Date: 4-8-2020 - Last reply date: 3-4-2021 falling under schydule 3 things is it liable for rcm u/s 9(4)Category: Goods and Services Tax - GST Issue ID = 116599 Total Reply: 3 Views = 2144 Initiated By: -NEAR STAND - Last Post By: - KASTURI SETHI Query Date: 4-8-2020 - Last reply date: 5-8-2020 Conversion from Proprietor to Pvt. Ltd. CompanyCategory: Goods and Services Tax - GST Issue ID = 116598 Total Reply: 3 Views = 3678 Initiated By: -Kaustubh Karandikar - Last Post By: - Mahir S Query Date: 4-8-2020 - Last reply date: 5-8-2020 Inverted duty refundCategory: Goods and Services Tax - GST Issue ID = 116597 Total Reply: 1 Views = 1709 Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan Query Date: 4-8-2020 - Last reply date: 4-8-2020 Invoice without ewayCategory: Goods and Services Tax - GST Issue ID = 116596 Total Reply: 6 Views = 1476 Initiated By: -Raman Singla - Last Post By: - Alkesh Jani Query Date: 3-8-2020 - Last reply date: 21-8-2020 Corpus DonationCategory: Income Tax Issue ID = 116595 Total Reply: 1 Views = 1393 Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-8-2020 - Last reply date: 2-8-2020 ITC ON Photocopy of InvoiceCategory: Goods and Services Tax - GST Issue ID = 116594 Total Reply: 5 Views = 8968 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN Query Date: 1-8-2020 - Last reply date: 4-8-2020 GST - APPLICABILITY OF RCMCategory: Goods and Services Tax - GST Issue ID = 116593 Total Reply: 1 Views = 1330 Initiated By: -shivashankar m r - Last Post By: - CA Venkataprasad Query Date: 1-8-2020 - Last reply date: 1-8-2020 Corpus donation to TrustCategory: Income Tax Issue ID = 116592 Total Reply: 2 Views = 3594 Initiated By: -DK AGGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 31-7-2020 - Last reply date: 1-8-2020 GST on NPVCategory: Goods and Services Tax - GST Issue ID = 116591 Total Reply: 9 Views = 4451 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 30-7-2020 - Last reply date: 3-8-2020 MOVEMENT OF MOULDING PATTERNSCategory: Goods and Services Tax - GST Issue ID = 116590 Total Reply: 6 Views = 1202 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 30-7-2020 - Last reply date: 1-8-2020 |
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