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Showing 1661 to 1680 of 18504 Records

CASH PAID ON WRONG RCM

Category: Goods and Services Tax - GST

Issue ID = 117463    Total Reply: 11    Views = 4054

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: 1-9-2021 - Last reply date: 15-9-2021


Export of service ,GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117462    Total Reply: 10    Views = 7429

Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani

Query Date: 31-8-2021 - Last reply date: 9-9-2021


QR code on Self Invoice issued for services under RCM

Category: Goods and Services Tax - GST

Issue ID = 117461    Total Reply: 1    Views = 656

Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Place of Supply - Bill to Ship to

Category: Goods and Services Tax - GST

Issue ID = 117460    Total Reply: 1    Views = 576

Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Same premises - GST Registration as a Proprietorship and Partnership firm

Category: Goods and Services Tax - GST

Issue ID = 117459    Total Reply: 6    Views = 755

Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V

Query Date: 29-8-2021 - Last reply date: 12-9-2021


Higher depreciation rates of 30% and 45% on motor vehicles purchased from 23.08.2019 to 31.03.2020.

Category: Income Tax

Issue ID = 117458    Total Reply: 0    Views = 330

Initiated By: -gvenugopal g

Query Date: 29-8-2021


Supply from one FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 117457    Total Reply: 2    Views = 1186

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 29-8-2021 - Last reply date: 31-8-2021


Tax paid for period beyond 5 years SCN not issued is interest payable

Category: Service Tax

Issue ID = 117456    Total Reply: 12    Views = 2633

Initiated By: -Parimal Kulkarni - Last Post By: - Karan Bansal

Query Date: 28-8-2021 - Last reply date: 5-10-2021


REQUIREMENT TO SIGN GST E-INVOICE

Category: Goods and Services Tax - GST

Issue ID = 117455    Total Reply: 2    Views = 1879

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 28-8-2021 - Last reply date: 31-8-2021


TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEME

Category: Goods and Services Tax - GST

Issue ID = 117454    Total Reply: 1    Views = 1164

Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain

Query Date: 27-8-2021 - Last reply date: 31-8-2021


classification

Category: Goods and Services Tax - GST

Issue ID = 117453    Total Reply: 12    Views = 3225

Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal

Query Date: 27-8-2021 - Last reply date: 15-9-2021


Non Resident providing taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 117452    Total Reply: 6    Views = 1613

Initiated By: -Dilip Sanghvi - Last Post By: - Amit Agrawal

Query Date: 27-8-2021 - Last reply date: 6-9-2021


HSN Code: Unregistered Persons

Category: Goods and Services Tax - GST

Issue ID = 117451    Total Reply: 3    Views = 1630

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 27-8-2021 - Last reply date: 29-8-2021


GST liability in case of line sale in Interstate

Category: Goods and Services Tax - GST

Issue ID = 117450    Total Reply: 2    Views = 1836

Initiated By: -Tikam Gupta - Last Post By: - Tikam Gupta

Query Date: 26-8-2021 - Last reply date: 27-8-2021


EOU procedure for customs duty payment

Category: Customs - Exim - SEZ

Issue ID = 117449    Total Reply: 1    Views = 731

Initiated By: -Dinesh T - Last Post By: - Shilpi Jain

Query Date: 26-8-2021 - Last reply date: 11-9-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117448    Total Reply: 2    Views = 886

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 26-8-2021 - Last reply date: 27-8-2021


Type of tax payable

Category: Goods and Services Tax - GST

Issue ID = 117447    Total Reply: 2    Views = 1012

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2021 - Last reply date: 27-8-2021


Foreign bank charges

Category: Goods and Services Tax - GST

Issue ID = 117446    Total Reply: 1    Views = 2528

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-8-2021 - Last reply date: 25-8-2021


RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED

Category: Goods and Services Tax - GST

Issue ID = 117445    Total Reply: 5    Views = 3137

Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA

Query Date: 23-8-2021 - Last reply date: 30-8-2021


Export of service

Category: Goods and Services Tax - GST

Issue ID = 117444    Total Reply: 5    Views = 1309

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan

Query Date: 23-8-2021 - Last reply date: 25-8-2021


 
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