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Discussion Forum - Knowledge SharingShowing 321 to 340 of 18757 Records Penalty under Section 73(1) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 119087 Total Reply: 16 Views = 1984 Initiated By: -Alkesh Jani - Last Post By: - Alkesh Jani Query Date: 1-5-2024 - Last reply date: 4-5-2024 Refund of IGST Charged and collected from Foreign Customer on Export of Service transactionCategory: Goods and Services Tax - GST Issue ID = 119086 Total Reply: 6 Views = 716 Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi Query Date: 30-4-2024 - Last reply date: 10-5-2024 Section 17(2) Rule 42Category: Goods and Services Tax - GST Issue ID = 119085 Total Reply: 5 Views = 1536 Initiated By: -Komal Agarwal - Last Post By: - Padmanathan Kollengode Query Date: 29-4-2024 - Last reply date: 3-5-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119084 Total Reply: 4 Views = 633 Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani Query Date: 28-4-2024 - Last reply date: 30-5-2024 sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 7 Views = 916 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 26-4-2024 - Last reply date: 4-5-2024 Sec 16(4) Reversal of ITC when 3B is filed belatedlyCategory: Goods and Services Tax - GST Issue ID = 119082 Total Reply: 22 Views = 2765 Initiated By: -g srikanth - Last Post By: - RAKESH R Query Date: 25-4-2024 - Last reply date: 25-5-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 0 Views = 128 Initiated By: -Pradeep Sarangi Query Date: 20-4-2024 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 6 Views = 2043 Initiated By: -RAJESH AUDITHYAN - Last Post By: - RAJESH AUDITHYAN Query Date: 20-4-2024 - Last reply date: 3-5-2024 Bill To a Overseas Company Supply of goods LocallyCategory: Goods and Services Tax - GST Issue ID = 119078 Total Reply: 5 Views = 755 Initiated By: -Prashanth Jadhav - Last Post By: - Shilpi Jain Query Date: 20-4-2024 - Last reply date: 3-5-2024 PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119077 Total Reply: 32 Views = 2940 Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2024 - Last reply date: 4-5-2024 gst rule 96(10)Category: Goods and Services Tax - GST Issue ID = 119076 Total Reply: 6 Views = 893 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain Query Date: 18-4-2024 - Last reply date: 3-5-2024 Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?Category: Goods and Services Tax - GST Issue ID = 119075 Total Reply: 12 Views = 1690 Initiated By: -k.lakshmipati rao - Last Post By: - ABHISHEK REDDY Query Date: 18-4-2024 - Last reply date: 23-5-2024 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119074 Total Reply: 6 Views = 642 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 17-4-2024 - Last reply date: 3-5-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119073 Total Reply: 3 Views = 526 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-4-2024 - Last reply date: 20-4-2024 iterest liabilityCategory: Goods and Services Tax - GST Issue ID = 119072 Total Reply: 6 Views = 785 Initiated By: -AMIT BATHAM - Last Post By: - Shilpi Jain Query Date: 16-4-2024 - Last reply date: 3-5-2024 Man power supply to Poultry Farm - Taxable or exemptCategory: Goods and Services Tax - GST Issue ID = 119071 Total Reply: 6 Views = 1120 Initiated By: -Venkatesh Dhongadi - Last Post By: - Venkatesh Dhongadi Query Date: 16-4-2024 - Last reply date: 19-4-2024 Section 16(4)Category: Goods and Services Tax - GST Issue ID = 119070 Total Reply: 3 Views = 1177 Initiated By: -Komal Agarwal - Last Post By: - Amit Agrawal Query Date: 16-4-2024 - Last reply date: 27-6-2024 Transport of goods by roadCategory: Goods and Services Tax - GST Issue ID = 119069 Total Reply: 1 Views = 516 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Amit Agrawal Query Date: 13-4-2024 - Last reply date: 15-4-2024 assessment order passed under section 74 of the CGSt Act in place of under section 62 of the cgst Act non-filiers of gst returnsCategory: Goods and Services Tax - GST Issue ID = 119068 Total Reply: 19 Views = 2179 Initiated By: -HimangshuKumar Ray - Last Post By: - Padmanathan Kollengode Query Date: 13-4-2024 - Last reply date: 16-4-2024 composition dealerCategory: Goods and Services Tax - GST Issue ID = 119067 Total Reply: 6 Views = 757 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 11-4-2024 - Last reply date: 16-4-2024 |
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