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Discussion Forum - Knowledge SharingShowing 861 to 880 of 18756 Records Refund of GST deposited by us due to return filed post annual cut off by supplierCategory: Goods and Services Tax - GST Issue ID = 118533 Total Reply: 4 Views = 1160 Initiated By: -mehta pradip - Last Post By: - Shilpi Jain Query Date: 17-5-2023 - Last reply date: 20-5-2023 Rule 43 (1) (h)Category: Goods and Services Tax - GST Issue ID = 118532 Total Reply: 3 Views = 1021 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 16-5-2023 - Last reply date: 20-5-2023 REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGECategory: Customs - Exim - SEZ Issue ID = 118531 Total Reply: 3 Views = 784 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain Query Date: 16-5-2023 - Last reply date: 20-5-2023 Applicability of Finance Act, 1994 after introduction of CGST Act, 2017Category: Service Tax Issue ID = 118530 Total Reply: 3 Views = 1416 Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain Query Date: 16-5-2023 - Last reply date: 20-5-2023 Clarification related to Rule 43Category: Goods and Services Tax - GST Issue ID = 118529 Total Reply: 1 Views = 499 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3BCategory: Goods and Services Tax - GST Issue ID = 118528 Total Reply: 7 Views = 1682 Initiated By: -ANILKUMAR CHERUKU - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 Credit in Tran -01 on the basis of Revised Service Tax ReturnCategory: Goods and Services Tax - GST Issue ID = 118527 Total Reply: 5 Views = 835 Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode Query Date: 15-5-2023 - Last reply date: 15-5-2023 Own weighbridge & Transport VehicleCategory: Goods and Services Tax - GST Issue ID = 118526 Total Reply: 4 Views = 1686 Initiated By: -SK Krishna - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITCCategory: Goods and Services Tax - GST Issue ID = 118525 Total Reply: 4 Views = 5703 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 GST APPLICABLE ON SALES OF FACTORY SHEDCategory: Goods and Services Tax - GST Issue ID = 118524 Total Reply: 10 Views = 3780 Initiated By: -SHAILESH VYAS - Last Post By: - Shilpi Jain Query Date: 12-5-2023 - Last reply date: 20-5-2023 Late fee for the period from date of cancelation of registration to the date of its revocationCategory: Goods and Services Tax - GST Issue ID = 118523 Total Reply: 7 Views = 2131 Initiated By: -Rakesh Garg - Last Post By: - Samir Ahsan Query Date: 11-5-2023 - Last reply date: 12-11-2023 Pre deposits (appeal)Category: Customs - Exim - SEZ Issue ID = 118522 Total Reply: 3 Views = 1122 Initiated By: -DEEPAK SHARMA - Last Post By: - Padmanathan Kollengode Query Date: 10-5-2023 - Last reply date: 15-5-2023 E-WAY BILL ON SAMPLE RETURNCategory: Goods and Services Tax - GST Issue ID = 118521 Total Reply: 2 Views = 1432 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Shilpi Jain Query Date: 10-5-2023 - Last reply date: 11-5-2023 REFUND OF ITC AND EXPORT OF SERVICES UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 118520 Total Reply: 3 Views = 1824 Initiated By: -Kush Kalra - Last Post By: - V Rajalakshmi Query Date: 10-5-2023 - Last reply date: 11-5-2023 Service tax under RCM paid in October, 2017 and carry forwarded as Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 118519 Total Reply: 2 Views = 1213 Initiated By: -Bishan Shah - Last Post By: - Padmanathan Kollengode Query Date: 9-5-2023 - Last reply date: 10-5-2023 ITC on Renting of DG Set along with DieselCategory: Goods and Services Tax - GST Issue ID = 118518 Total Reply: 6 Views = 1566 Initiated By: -Kamal Arora - Last Post By: - Kamal Arora Query Date: 6-5-2023 - Last reply date: 12-5-2023 GST on Commercial Rent - NRIsCategory: Goods and Services Tax - GST Issue ID = 118517 Total Reply: 7 Views = 1924 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 5-5-2023 - Last reply date: 11-5-2023 TDS ON WATER SUPPLYCategory: Income Tax Issue ID = 118516 Total Reply: 1 Views = 625 Initiated By: -GOVIND KUHWAHA - Last Post By: - Padmanathan Kollengode Query Date: 4-5-2023 - Last reply date: 6-5-2023 RESTORATIN OF CANCELLED GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 118515 Total Reply: 2 Views = 962 Initiated By: -KAMAL SETHI - Last Post By: - Padmanathan Kollengode Query Date: 3-5-2023 - Last reply date: 6-5-2023 PMT 09 | Cash transfer to inactive GSTNCategory: Goods and Services Tax - GST Issue ID = 118514 Total Reply: 6 Views = 1425 Initiated By: -Sourabh Jolly - Last Post By: - Harshit Gupta Query Date: 2-5-2023 - Last reply date: 19-9-2023 |
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