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Discussion Forum - Knowledge SharingShowing 481 to 500 of 18432 Records Negative GST Liability in GSTR1 and GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118589 Total Reply: 7 Views = 2404 Initiated By: -Pravin Talegaonkar - Last Post By: - Padmanathan Kollengode Query Date: 17-6-2023 - Last reply date: 21-6-2023 Payment of GST under RCM for Manufacturing UnitCategory: Goods and Services Tax - GST Issue ID = 118588 Total Reply: 4 Views = 1065 Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar Query Date: 17-6-2023 - Last reply date: 18-6-2023 compositionCategory: Goods and Services Tax - GST Issue ID = 118587 Total Reply: 5 Views = 1052 Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM Query Date: 16-6-2023 - Last reply date: 19-6-2023 SALES OFOLD MOTOR CARCategory: Goods and Services Tax - GST Issue ID = 118586 Total Reply: 6 Views = 1522 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 16-6-2023 - Last reply date: 18-6-2023 Whether RCM is applicable on rent paid to a director of the companyCategory: Goods and Services Tax - GST Issue ID = 118585 Total Reply: 5 Views = 3484 Initiated By: -Manoj Kumar - Last Post By: - Amit Agrawal Query Date: 15-6-2023 - Last reply date: 18-6-2023 GST on usage of trademark by India CoCategory: Goods and Services Tax - GST Issue ID = 118584 Total Reply: 5 Views = 2064 Initiated By: -Abhijeet Mane - Last Post By: - KASTURI SETHI Query Date: 15-6-2023 - Last reply date: 18-6-2023 GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )Category: Goods and Services Tax - GST Issue ID = 118583 Total Reply: 10 Views = 1902 Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI Query Date: 12-6-2023 - Last reply date: 15-6-2023 reverse charge for jewellersCategory: Goods and Services Tax - GST Issue ID = 118582 Total Reply: 10 Views = 2608 Initiated By: -Kaustubh Karandikar - Last Post By: - ROHIT GOEL Query Date: 12-6-2023 - Last reply date: 15-6-2023 Shipping Bill under Advance LicenseCategory: Customs - Exim - SEZ Issue ID = 118581 Total Reply: 3 Views = 1721 Initiated By: -Ritesh Dave - Last Post By: - KASTURI SETHI Query Date: 10-6-2023 - Last reply date: 12-6-2023 RCM on Cotton purchaseCategory: Goods and Services Tax - GST Issue ID = 118580 Total Reply: 16 Views = 3393 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 10-6-2023 - Last reply date: 18-6-2023 voluntary audit of llpCategory: Income Tax Issue ID = 118579 Total Reply: 1 Views = 1186 Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode Query Date: 9-6-2023 - Last reply date: 11-6-2023 Query Regarding Addition of Temporary Cold Storage Space to GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118578 Total Reply: 11 Views = 2085 Initiated By: -Sandeep Anand - Last Post By: - KASTURI SETHI Query Date: 9-6-2023 - Last reply date: 11-6-2023 DETAILS OF CHALLAN REQUIREDCategory: Goods and Services Tax - GST Issue ID = 118577 Total Reply: 1 Views = 730 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 9-6-2023 - Last reply date: 9-6-2023 Interest on wrong ITCCategory: Goods and Services Tax - GST Issue ID = 118576 Total Reply: 14 Views = 6028 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 15-7-2023 Audit of LLPCategory: Income Tax Issue ID = 118575 Total Reply: 7 Views = 942 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 8-6-2023 Time Limit for issue of credit noteCategory: Goods and Services Tax - GST Issue ID = 118574 Total Reply: 5 Views = 4506 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 supply of goods from bonded warehouse and ITC reversalCategory: VAT + CST Issue ID = 118573 Total Reply: 2 Views = 1279 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 7-6-2023 - Last reply date: 8-6-2023 Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.Category: Goods and Services Tax - GST Issue ID = 118572 Total Reply: 7 Views = 1159 Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Tran 1 creditCategory: Goods and Services Tax - GST Issue ID = 118571 Total Reply: 2 Views = 768 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 7-6-2023 - Last reply date: 8-6-2023 Sale of Motor CarCategory: Goods and Services Tax - GST Issue ID = 118570 Total Reply: 4 Views = 966 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 |
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