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Discussion Forum - Knowledge SharingShowing 2981 to 3000 of 18713 Records Missing invoice under New GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116236 Total Reply: 2 Views = 690 Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani Query Date: 26-4-2020 - Last reply date: 26-4-2020 credit noteCategory: Goods and Services Tax - GST Issue ID = 116235 Total Reply: 8 Views = 804 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN Query Date: 25-4-2020 - Last reply date: 8-5-2020 RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.Category: Goods and Services Tax - GST Issue ID = 116234 Total Reply: 2 Views = 872 Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI Query Date: 25-4-2020 - Last reply date: 26-4-2020 GST ON LAND DEVELOPMENT RIGHTSCategory: Goods and Services Tax - GST Issue ID = 116233 Total Reply: 5 Views = 2964 Initiated By: -KUNAL DESAI - Last Post By: - alok rungta Query Date: 25-4-2020 - Last reply date: 27-5-2020 Sodium Cyanide - importCategory: Customs - Exim - SEZ Issue ID = 116232 Total Reply: 2 Views = 3583 Initiated By: -Hikal Ltd - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 26-4-2020 meis scripCategory: Goods and Services Tax - GST Issue ID = 116231 Total Reply: 6 Views = 8756 Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 3-5-2020 Applicable GST rate on supply, installation, testing and commissioning of solar illumination workCategory: Goods and Services Tax - GST Issue ID = 116230 Total Reply: 14 Views = 13431 Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 3-5-2020 How to check AD code registration status ?Category: Customs - Exim - SEZ Issue ID = 116229 Total Reply: 4 Views = 15983 Initiated By: -Ranjit Suryawanshi - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 16-5-2020 Circular on refund of unutilised credit of input taxCategory: Goods and Services Tax - GST Issue ID = 116228 Total Reply: 1 Views = 794 Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR Query Date: 22-4-2020 - Last reply date: 23-4-2020 non - resident taxable personCategory: Goods and Services Tax - GST Issue ID = 116227 Total Reply: 2 Views = 672 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 Clarification on refunds under exports without payment of taxCategory: Goods and Services Tax - GST Issue ID = 116226 Total Reply: 2 Views = 943 Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 22-4-2020 - Last reply date: 28-4-2020 TAXABILITY ON GTA TO GTA SERVICECategory: Goods and Services Tax - GST Issue ID = 116225 Total Reply: 2 Views = 1022 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATECategory: Goods and Services Tax - GST Issue ID = 116224 Total Reply: 4 Views = 4718 Initiated By: -RAKESH SHARMA - Last Post By: - CA Seshukumar Query Date: 22-4-2020 - Last reply date: 24-5-2020 REVERSE CHARGE ON TRANSPORTING EXPENSESCategory: Income Tax Issue ID = 116223 Total Reply: 1 Views = 893 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 22-4-2020 - Last reply date: 22-4-2020 TDS BY GOVT DEPT AND HOW TO CLAIMCategory: Goods and Services Tax - GST Issue ID = 116222 Total Reply: 2 Views = 1071 Initiated By: -giri gattupalli - Last Post By: - KUNAL DESAI Query Date: 21-4-2020 - Last reply date: 25-4-2020 Effective Date Of Amended Section 16(4) Of CGST ActCategory: Goods and Services Tax - GST Issue ID = 116221 Total Reply: 1 Views = 4133 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 21-4-2020 - Last reply date: 21-4-2020 Supply of goods from a place in the non-taxable territory to another place in the non-taxable territoryCategory: Goods and Services Tax - GST Issue ID = 116220 Total Reply: 2 Views = 2476 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar Query Date: 21-4-2020 - Last reply date: 24-5-2020 GST on consultancy servicesCategory: Goods and Services Tax - GST Issue ID = 116219 Total Reply: 5 Views = 18346 Initiated By: -Mahadevan TV - Last Post By: - Ganeshan Kalyani Query Date: 21-4-2020 - Last reply date: 24-4-2020 Renting of residential premise for residential useCategory: Goods and Services Tax - GST Issue ID = 116218 Total Reply: 13 Views = 1157 Initiated By: -Jinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 20-4-2020 - Last reply date: 25-4-2020 EXPANSION OF LIMITATION PERIODCategory: VAT + CST Issue ID = 116217 Total Reply: 8 Views = 3159 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 19-4-2020 - Last reply date: 27-4-2020 |
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