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Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 18757 Records The balance ITC utilisation in Electronic Credit ledgerCategory: Goods and Services Tax - GST Issue ID = 118029 Total Reply: 2 Views = 813 Initiated By: -SRAVANI ASUPALLI - Last Post By: - Shilpi Jain Query Date: 5-7-2022 - Last reply date: 9-7-2022 IRN on E InvoiceCategory: Goods and Services Tax - GST Issue ID = 118028 Total Reply: 4 Views = 2488 Initiated By: -Murari Kumar - Last Post By: - Murari Kumar Query Date: 5-7-2022 - Last reply date: 14-7-2022 Section 69 and 132Category: Goods and Services Tax - GST Issue ID = 118027 Total Reply: 6 Views = 2659 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 4-7-2022 - Last reply date: 13-7-2022 Calculation under Rule 42Category: Goods and Services Tax - GST Issue ID = 118026 Total Reply: 10 Views = 5113 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 4-7-2022 - Last reply date: 9-7-2022 Penalty on wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 118025 Total Reply: 9 Views = 9988 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 2-7-2022 - Last reply date: 6-7-2022 GST on trading of Guar SeedsCategory: Goods and Services Tax - GST Issue ID = 118024 Total Reply: 5 Views = 3694 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 2-7-2022 - Last reply date: 14-7-2022 GSTR 1 VS GSTR3B FY 2019-20Category: Goods and Services Tax - GST Issue ID = 118023 Total Reply: 7 Views = 1942 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 1-7-2022 - Last reply date: 2-7-2022 AFFORDABLEAPPARTMENTCategory: Goods and Services Tax - GST Issue ID = 118022 Total Reply: 1 Views = 1061 Initiated By: -ASIM DAS - Last Post By: - Shilpi Jain Query Date: 1-7-2022 - Last reply date: 2-7-2022 GST on supply of service from a GTA to other GTACategory: Goods and Services Tax - GST Issue ID = 118021 Total Reply: 1 Views = 1216 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 30-6-2022 - Last reply date: 2-7-2022 ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118020 Total Reply: 5 Views = 3329 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Murari Kumar Query Date: 30-6-2022 - Last reply date: 4-7-2022 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 118019 Total Reply: 5 Views = 2798 Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain Query Date: 28-6-2022 - Last reply date: 9-7-2022 GST APPLICABILTIY ON VALUE REDUCTION ( ON PREV SUPPLY)Category: Goods and Services Tax - GST Issue ID = 118018 Total Reply: 18 Views = 5247 Initiated By: -ABHILASH PANICKER - Last Post By: - Amit Agrawal Query Date: 28-6-2022 - Last reply date: 7-7-2022 Demand of differential dutyCategory: Customs - Exim - SEZ Issue ID = 118017 Total Reply: 2 Views = 2773 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 28-6-2022 - Last reply date: 5-7-2022 Whether cash gift cards are vouchers or goods or services in GSTCategory: Goods and Services Tax - GST Issue ID = 118016 Total Reply: 7 Views = 3379 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 27-6-2022 - Last reply date: 29-6-2022 Accounting treatment of stampduty in mergersCategory: Accounting - Auditing Issue ID = 118014 Total Reply: 0 Views = 983 Initiated By: -RAJESH SANGHVI Query Date: 27-6-2022 ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 118013 Total Reply: 6 Views = 3860 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal Query Date: 27-6-2022 - Last reply date: 4-7-2022 TDS on payments to Hospitals etcCategory: Income Tax Issue ID = 118012 Total Reply: 0 Views = 719 Initiated By: -sreekumar c Query Date: 27-6-2022 GSR9 Annual returnCategory: Goods and Services Tax - GST Issue ID = 118011 Total Reply: 2 Views = 899 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 24-6-2022 - Last reply date: 26-6-2022 Error in GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 118010 Total Reply: 5 Views = 1512 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao Query Date: 24-6-2022 - Last reply date: 27-6-2022 Availing ITC however outward is exemptedCategory: Goods and Services Tax - GST Issue ID = 118009 Total Reply: 15 Views = 9444 Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar Query Date: 24-6-2022 - Last reply date: 30-6-2022 |
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