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Discussion Forum - Knowledge SharingShowing 1181 to 1200 of 18763 Records TRAN credit verificationCategory: Goods and Services Tax - GST Issue ID = 118215 Total Reply: 4 Views = 1447 Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi Query Date: 4-11-2022 - Last reply date: 11-11-2022 GST on construction serviceCategory: Goods and Services Tax - GST Issue ID = 118214 Total Reply: 3 Views = 1382 Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi Query Date: 4-11-2022 - Last reply date: 11-11-2022 Whether Counselling service is exempt or taxable service in GST?Category: Goods and Services Tax - GST Issue ID = 118213 Total Reply: 2 Views = 4844 Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI Query Date: 4-11-2022 - Last reply date: 8-11-2022 Bill To Ship To TransactionsCategory: Goods and Services Tax - GST Issue ID = 118212 Total Reply: 2 Views = 1075 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 4-11-2022 - Last reply date: 8-11-2022 Do I have to pay GST for Local sales also?Category: Goods and Services Tax - GST Issue ID = 118211 Total Reply: 3 Views = 1569 Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI Query Date: 4-11-2022 - Last reply date: 8-11-2022 How much do I have to pay for sales on inter state sales?Category: Goods and Services Tax - GST Issue ID = 118210 Total Reply: 1 Views = 667 Initiated By: -lakhya phukan - Last Post By: - Bhagat Tomar Query Date: 4-11-2022 - Last reply date: 2-1-2023 ITC on loading, unloading and port charges for inland waterway transportation serviceCategory: Goods and Services Tax - GST Issue ID = 118209 Total Reply: 1 Views = 1159 Initiated By: -Debtosh Dey - Last Post By: - Alkesh Jani Query Date: 3-11-2022 - Last reply date: 10-4-2023 GST applicability on ElectricityCategory: Goods and Services Tax - GST Issue ID = 118208 Total Reply: 3 Views = 1575 Initiated By: -Murari Agrawal - Last Post By: - Amit Agrawal Query Date: 3-11-2022 - Last reply date: 8-11-2022 Can we use chapter 98 for export of goods?Category: Goods and Services Tax - GST Issue ID = 118207 Total Reply: 2 Views = 631 Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan rvi Query Date: 3-11-2022 - Last reply date: 29-7-2023 UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9Category: Goods and Services Tax - GST Issue ID = 118206 Total Reply: 4 Views = 1946 Initiated By: -JAYANTL AASHER - Last Post By: - Ravinesh Sinha Query Date: 1-11-2022 - Last reply date: 3-11-2022 applicability of gst on testing of finished goodsCategory: Goods and Services Tax - GST Issue ID = 118205 Total Reply: 3 Views = 1806 Initiated By: -RAVISHANKER GARG - Last Post By: - Ganeshan Kalyani Query Date: 1-11-2022 - Last reply date: 2-11-2022 TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COSTCategory: Service Tax Issue ID = 118204 Total Reply: 4 Views = 1402 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 31-10-2022 - Last reply date: 8-11-2022 ASMT-13 ISSUES AS OIOCategory: Goods and Services Tax - GST Issue ID = 118203 Total Reply: 2 Views = 5187 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Yash Shah Query Date: 31-10-2022 - Last reply date: 31-10-2022 TDS ApplicabilityCategory: Income Tax Issue ID = 118202 Total Reply: 2 Views = 2311 Initiated By: -Ethirajan Parthasarathy - Last Post By: - priyacharan sr Query Date: 27-10-2022 - Last reply date: 29-10-2022 TDS Error - "T-FV-4301 Invalid value under field 'section code"Category: Income Tax Issue ID = 118201 Total Reply: 3 Views = 6015 Initiated By: -gvenugopal g - Last Post By: - Yash Shah Query Date: 27-10-2022 - Last reply date: 28-10-2022 Refund of service tax credit available as on 30.6.2017Category: Service Tax Issue ID = 118200 Total Reply: 11 Views = 3425 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal Query Date: 25-10-2022 - Last reply date: 8-11-2022 E-INVOICING AND EWAY BILL IN LINE SALESCategory: Goods and Services Tax - GST Issue ID = 118199 Total Reply: 4 Views = 7539 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 22-10-2022 - Last reply date: 27-10-2022 Parts of packing machinery assessed under HS No.84229090Category: Customs - Exim - SEZ Issue ID = 118198 Total Reply: 7 Views = 4333 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi Query Date: 20-10-2022 - Last reply date: 11-11-2022 Mobile phone rechargeCategory: Goods and Services Tax - GST Issue ID = 118197 Total Reply: 3 Views = 1749 Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2022 - Last reply date: 30-10-2022 RCM on freight paid for paddy strawCategory: Goods and Services Tax - GST Issue ID = 118196 Total Reply: 5 Views = 1948 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 19-10-2022 - Last reply date: 27-10-2022 |
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