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Discussion Forum - Knowledge SharingShowing 1561 to 1580 of 18757 Records GST rate for POHACategory: Goods and Services Tax - GST Issue ID = 117826 Total Reply: 4 Views = 6184 Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa Query Date: 25-2-2022 - Last reply date: 25-5-2022 GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 117825 Total Reply: 2 Views = 1243 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 24-2-2022 - Last reply date: 2-3-2022 IGST OR CGST/SGSTCategory: Goods and Services Tax - GST Issue ID = 117824 Total Reply: 4 Views = 1110 Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21Category: Goods and Services Tax - GST Issue ID = 117823 Total Reply: 1 Views = 702 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Requirement of State wise p/l u/s 65Category: Goods and Services Tax - GST Issue ID = 117822 Total Reply: 1 Views = 795 Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?Category: Goods and Services Tax - GST Issue ID = 117821 Total Reply: 1 Views = 629 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 28-12-2022 Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??Category: Goods and Services Tax - GST Issue ID = 117820 Total Reply: 1 Views = 425 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 29-12-2022 GST valuation clarification on Partial material supply by the customerCategory: Goods and Services Tax - GST Issue ID = 117819 Total Reply: 1 Views = 900 Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal Query Date: 21-2-2022 - Last reply date: 27-2-2022 1% payment through Cash LedgerCategory: Goods and Services Tax - GST Issue ID = 117818 Total Reply: 6 Views = 2667 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2022 - Last reply date: 25-2-2022 Applicability of RCM to Labour Sub-ContractorCategory: Goods and Services Tax - GST Issue ID = 117817 Total Reply: 4 Views = 20883 Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2022 - Last reply date: 25-2-2022 SHIP REPAIR SERVICE THROUGH SUB CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117816 Total Reply: 9 Views = 6336 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 18-2-2022 - Last reply date: 22-2-2022 zero rated service exports without GST registrationCategory: Goods and Services Tax - GST Issue ID = 117815 Total Reply: 6 Views = 2901 Initiated By: -Sudhir Singh - Last Post By: - KASTURI SETHI Query Date: 17-2-2022 - Last reply date: 19-2-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 117814 Total Reply: 4 Views = 933 Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA Query Date: 17-2-2022 - Last reply date: 18-2-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117813 Total Reply: 4 Views = 2321 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 15-2-2022 - Last reply date: 16-2-2022 Regarding Agriculture equipment's (Shovel) ITCCategory: Goods and Services Tax - GST Issue ID = 117812 Total Reply: 4 Views = 2127 Initiated By: -mahesh rao - Last Post By: - Shilpi Jain Query Date: 12-2-2022 - Last reply date: 16-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117811 Total Reply: 1 Views = 1213 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 12-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117810 Total Reply: 9 Views = 4290 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 17-2-2022 Capital GainCategory: Income Tax Issue ID = 117809 Total Reply: 0 Views = 872 Initiated By: -CHETAN CHOTALIYA Query Date: 10-2-2022 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117808 Total Reply: 3 Views = 21217 Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain Query Date: 9-2-2022 - Last reply date: 16-2-2022 Difference between Rules and regulationsCategory: Other Topics Issue ID = 117807 Total Reply: 8 Views = 3187 Initiated By: -RAJESH SANGHVI - Last Post By: - raghunandhaanan rvi Query Date: 9-2-2022 - Last reply date: 15-2-2022 |
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