9911796707
Discussion Forum |
Home  Forum Goods and Services Tax - GST
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1341 to 1360 of 5553 Records RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability PartnershipCategory: Goods and Services Tax - GST Issue ID = 117766 Total Reply: 19 Views = 6229 Initiated By: -hubert fernandes - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM - liability to be discharged as per books or as per gstr2bCategory: Goods and Services Tax - GST Issue ID = 117765 Total Reply: 7 Views = 5768 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 17-1-2022 - Last reply date: 22-1-2022 Reversal under Rule 42Category: Goods and Services Tax - GST Issue ID = 117764 Total Reply: 4 Views = 1901 Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM payment from UR and Registered suppliers 2B Vs booksCategory: Goods and Services Tax - GST Issue ID = 117763 Total Reply: 5 Views = 3549 Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GSTR-1 Return wrongly filedCategory: Goods and Services Tax - GST Issue ID = 117762 Total Reply: 6 Views = 4880 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GST Order PassedCategory: Goods and Services Tax - GST Issue ID = 117761 Total Reply: 5 Views = 1026 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 17-1-2022 - Last reply date: 18-1-2022 ITC- 3B VS 2ACategory: Goods and Services Tax - GST Issue ID = 117760 Total Reply: 5 Views = 2979 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 15-1-2022 - Last reply date: 18-1-2022 Input on ImportsCategory: Goods and Services Tax - GST Issue ID = 117759 Total Reply: 11 Views = 10659 Initiated By: -DK AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 15-1-2022 - Last reply date: 24-1-2022 Time Limit to Audit u/s 65Category: Goods and Services Tax - GST Issue ID = 117757 Total Reply: 2 Views = 1973 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 13-1-2022 - Last reply date: 15-1-2022 GST on Hire Vehicle given to Oil PSU like IOCLCategory: Goods and Services Tax - GST Issue ID = 117756 Total Reply: 10 Views = 6146 Initiated By: -NARENDER YARRAGORLA - Last Post By: - CAHemanth Kumar Query Date: 13-1-2022 - Last reply date: 24-1-2022 Filing of GSTR 1 & GSTR 3B by an SEZ unitCategory: Goods and Services Tax - GST Issue ID = 117755 Total Reply: 3 Views = 4715 Initiated By: -ramniranjan kandoi - Last Post By: - CAHemanth Kumar Query Date: 12-1-2022 - Last reply date: 24-1-2022 SUPPLY TO SEZ UNITCategory: Goods and Services Tax - GST Issue ID = 117753 Total Reply: 6 Views = 5789 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar Query Date: 8-1-2022 - Last reply date: 24-1-2022 Refund rejected for claim under 89(4) since few exports under advance authorisationCategory: Goods and Services Tax - GST Issue ID = 117752 Total Reply: 8 Views = 3085 Initiated By: -NRSR CO - Last Post By: - NRSR CO Query Date: 8-1-2022 - Last reply date: 2-3-2022 ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36Category: Goods and Services Tax - GST Issue ID = 117751 Total Reply: 8 Views = 6589 Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain Query Date: 8-1-2022 - Last reply date: 30-1-2022 Renting of Trucks to GTACategory: Goods and Services Tax - GST Issue ID = 117750 Total Reply: 3 Views = 13003 Initiated By: -sri sri - Last Post By: - CAHemanth Kumar Query Date: 7-1-2022 - Last reply date: 24-1-2022 Supply through E - Commerce (Hybrid Order)Category: Goods and Services Tax - GST Issue ID = 117748 Total Reply: 3 Views = 1537 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 5-1-2022 - Last reply date: 26-1-2022 GST treatment on amount collected through ICO (Initial Coin Offering)Category: Goods and Services Tax - GST Issue ID = 117747 Total Reply: 5 Views = 1854 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-1-2022 - Last reply date: 18-1-2022 GSTR 1 - Invoice Missed to be entered erroneously.Category: Goods and Services Tax - GST Issue ID = 117746 Total Reply: 3 Views = 810 Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 ITC availlmentCategory: Goods and Services Tax - GST Issue ID = 117745 Total Reply: 4 Views = 1508 Initiated By: -tejas kulkarni - Last Post By: - CAHemanth Kumar Query Date: 4-1-2022 - Last reply date: 26-1-2022 GST expensed out and Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 117744 Total Reply: 2 Views = 1152 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 |
| 1 ....646566676869707172........ 278 |
