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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 701 to 720 of 5552 Records ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3BCategory: Goods and Services Tax - GST Issue ID = 118528 Total Reply: 7 Views = 1684 Initiated By: -ANILKUMAR CHERUKU - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 Credit in Tran -01 on the basis of Revised Service Tax ReturnCategory: Goods and Services Tax - GST Issue ID = 118527 Total Reply: 5 Views = 835 Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode Query Date: 15-5-2023 - Last reply date: 15-5-2023 Own weighbridge & Transport VehicleCategory: Goods and Services Tax - GST Issue ID = 118526 Total Reply: 4 Views = 1686 Initiated By: -SK Krishna - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITCCategory: Goods and Services Tax - GST Issue ID = 118525 Total Reply: 4 Views = 5707 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 GST APPLICABLE ON SALES OF FACTORY SHEDCategory: Goods and Services Tax - GST Issue ID = 118524 Total Reply: 10 Views = 3780 Initiated By: -SHAILESH VYAS - Last Post By: - Shilpi Jain Query Date: 12-5-2023 - Last reply date: 20-5-2023 Late fee for the period from date of cancelation of registration to the date of its revocationCategory: Goods and Services Tax - GST Issue ID = 118523 Total Reply: 7 Views = 2131 Initiated By: -Rakesh Garg - Last Post By: - Samir Ahsan Query Date: 11-5-2023 - Last reply date: 12-11-2023 E-WAY BILL ON SAMPLE RETURNCategory: Goods and Services Tax - GST Issue ID = 118521 Total Reply: 2 Views = 1433 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain Query Date: 10-5-2023 - Last reply date: 11-5-2023 REFUND OF ITC AND EXPORT OF SERVICES UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 118520 Total Reply: 3 Views = 1826 Initiated By: -Kush Kalra - Last Post By: - V Rajalakshmi Query Date: 10-5-2023 - Last reply date: 11-5-2023 Service tax under RCM paid in October, 2017 and carry forwarded as Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 118519 Total Reply: 2 Views = 1214 Initiated By: -Bishan Shah - Last Post By: - Padmanathan Kollengode Query Date: 9-5-2023 - Last reply date: 10-5-2023 ITC on Renting of DG Set along with DieselCategory: Goods and Services Tax - GST Issue ID = 118518 Total Reply: 6 Views = 1566 Initiated By: -Kamal Arora - Last Post By: - Kamal Arora Query Date: 6-5-2023 - Last reply date: 12-5-2023 GST on Commercial Rent - NRIsCategory: Goods and Services Tax - GST Issue ID = 118517 Total Reply: 7 Views = 1925 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 5-5-2023 - Last reply date: 11-5-2023 RESTORATIN OF CANCELLED GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 118515 Total Reply: 2 Views = 962 Initiated By: -KAMAL SETHI - Last Post By: - Padmanathan Kollengode Query Date: 3-5-2023 - Last reply date: 6-5-2023 PMT 09 | Cash transfer to inactive GSTNCategory: Goods and Services Tax - GST Issue ID = 118514 Total Reply: 6 Views = 1425 Initiated By: -Sourabh Jolly - Last Post By: - Harshit Gupta Query Date: 2-5-2023 - Last reply date: 19-9-2023 Refund - Credit note for export of services issued with IGSTCategory: Goods and Services Tax - GST Issue ID = 118512 Total Reply: 5 Views = 3812 Initiated By: -Bishan Shah - Last Post By: - Shilpi Jain Query Date: 1-5-2023 - Last reply date: 3-5-2023 SEZ ENDORSEMENTS FROM SPECIFIED OFFICERCategory: Goods and Services Tax - GST Issue ID = 118511 Total Reply: 3 Views = 7411 Initiated By: -Lakahman Gollapalli - Last Post By: - Alkesh Jani Query Date: 1-5-2023 - Last reply date: 2-5-2023 itc of commercial vechile on delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118510 Total Reply: 6 Views = 922 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Aditya Gondiker Query Date: 28-4-2023 - Last reply date: 3-5-2023 Valuation for Exports on payment of GST under claim for Refund of IGST paidCategory: Goods and Services Tax - GST Issue ID = 118509 Total Reply: 8 Views = 4193 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 28-4-2023 - Last reply date: 7-5-2023 GST - Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 118508 Total Reply: 6 Views = 1025 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 GST on DRCCategory: Goods and Services Tax - GST Issue ID = 118507 Total Reply: 13 Views = 1678 Initiated By: -Ashika Agarwal - Last Post By: - Sadanand Bulbule Query Date: 28-4-2023 - Last reply date: 15-3-2024 payment made on behalf of group companiesCategory: Goods and Services Tax - GST Issue ID = 118506 Total Reply: 5 Views = 1585 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 |
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