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Discussion Forum - Knowledge SharingShowing 1421 to 1440 of 18769 Records Applicability of export duty on sales made by SEZ unitCategory: Customs - Exim - SEZ Issue ID = 117980 Total Reply: 3 Views = 2880 Initiated By: -SARTHAK MITTAL - Last Post By: - Ravinesh Sinha Query Date: 3-6-2022 - Last reply date: 8-6-2022 Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceedsCategory: Goods and Services Tax - GST Issue ID = 117979 Total Reply: 2 Views = 9836 Initiated By: -Niketan Dhumal - Last Post By: - Ravinesh Sinha Query Date: 3-6-2022 - Last reply date: 8-6-2022 TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18Category: Goods and Services Tax - GST Issue ID = 117978 Total Reply: 6 Views = 2291 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 3-6-2022 - Last reply date: 8-6-2022 Section 269STCategory: Income Tax Issue ID = 117977 Total Reply: 1 Views = 918 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode Query Date: 1-6-2022 - Last reply date: 29-12-2022 Section 54/54FCategory: Income Tax Issue ID = 117976 Total Reply: 1 Views = 457 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode Query Date: 1-6-2022 - Last reply date: 7-4-2023 E- Commerce TaxabilityCategory: Goods and Services Tax - GST Issue ID = 117975 Total Reply: 9 Views = 2591 Initiated By: -ABHISHEK Kumar - Last Post By: - Shilpi Jain Query Date: 1-6-2022 - Last reply date: 12-6-2022 APPLICABILITY OF GSTCategory: Goods and Services Tax - GST Issue ID = 117974 Total Reply: 1 Views = 1131 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Altamush Zafar Query Date: 31-5-2022 - Last reply date: 3-6-2022 GST on royalty in mining sectorCategory: Goods and Services Tax - GST Issue ID = 117973 Total Reply: 2 Views = 1061 Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain Query Date: 31-5-2022 - Last reply date: 5-6-2022 NCLT/NCLATCategory: Corporate Laws / SEBI / LLP Issue ID = 117972 Total Reply: 1 Views = 846 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-5-2022 - Last reply date: 27-9-2022 GST reporting on sale of used carCategory: Goods and Services Tax - GST Issue ID = 117971 Total Reply: 2 Views = 5375 Initiated By: -Mohideen A - Last Post By: - Amit Agrawal Query Date: 27-5-2022 - Last reply date: 30-5-2022 rate of tax for works contractCategory: Goods and Services Tax - GST Issue ID = 117970 Total Reply: 4 Views = 1123 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 27-5-2022 - Last reply date: 30-5-2022 Late Discharged of Liability in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 117969 Total Reply: 6 Views = 3846 Initiated By: -meil megha - Last Post By: - KUMAR Narasimhan Query Date: 27-5-2022 - Last reply date: 14-7-2022 Conversion of LLP in Pvt Ltd CompanyCategory: Goods and Services Tax - GST Issue ID = 117968 Total Reply: 4 Views = 2716 Initiated By: -Dilip Sanghvi - Last Post By: - Dilip Sanghvi Query Date: 25-5-2022 - Last reply date: 29-5-2022 Works Contract ServiceCategory: Service Tax Issue ID = 117967 Total Reply: 5 Views = 1805 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 25-5-2022 - Last reply date: 28-5-2022 IGST Mechanism and availability of ITCCategory: Goods and Services Tax - GST Issue ID = 117966 Total Reply: 20 Views = 5509 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 24-5-2022 - Last reply date: 1-6-2022 GST on Gift VouchersCategory: Goods and Services Tax - GST Issue ID = 117965 Total Reply: 2 Views = 1225 Initiated By: -Rohit Kumar - Last Post By: - Shilpi Jain Query Date: 22-5-2022 - Last reply date: 30-5-2022 Section 129 and 130Category: Goods and Services Tax - GST Issue ID = 117964 Total Reply: 4 Views = 6185 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain Query Date: 21-5-2022 - Last reply date: 30-5-2022 Tax on Legal Services to an educational institutionCategory: Goods and Services Tax - GST Issue ID = 117963 Total Reply: 5 Views = 2330 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 19-5-2022 - Last reply date: 29-5-2022 Balance in electronic cash ledgerCategory: Goods and Services Tax - GST Issue ID = 117962 Total Reply: 5 Views = 2647 Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal Query Date: 19-5-2022 - Last reply date: 30-5-2022 In case of death of proprietor, whether Reversal of ITC is required?Category: Goods and Services Tax - GST Issue ID = 117961 Total Reply: 16 Views = 6494 Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal Query Date: 19-5-2022 - Last reply date: 13-12-2022 |
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