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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18434 Records sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 0 Views = 24 Initiated By: -NILESH PITALE Query Date: 26-4-2024 Sec 16(4) Reversal of ITC when 3B is filed belatedlyCategory: Goods and Services Tax - GST Issue ID = 119082 Total Reply: 4 Views = 212 Initiated By: -g srikanth - Last Post By: - KASTURI SETHI Query Date: 25-4-2024 - Last reply date: 26-4-2024 Elevating Quality Assurance: Harnessing Agile Test Automation Solutions for Enhanced Product Quality and Rapid Iterative DevelopmentCategory: Banking - Finance Issue ID = 119081 Total Reply: 0 Views = 61 Initiated By: -yethi consulting Query Date: 22-4-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 0 Views = 45 Initiated By: -Pradeep Sarangi Query Date: 20-4-2024 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 2 Views = 77 Initiated By: -RAJESH AUDITHYAN - Last Post By: - raghunandhaanan rvi Query Date: 20-4-2024 - Last reply date: 26-4-2024 Bill To a Overseas Company Supply of goods LocallyCategory: Goods and Services Tax - GST Issue ID = 119078 Total Reply: 4 Views = 255 Initiated By: -Prashanth Jadhav - Last Post By: - Pradeep Reddy Query Date: 20-4-2024 - Last reply date: 26-4-2024 PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119077 Total Reply: 29 Views = 551 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 19-4-2024 - Last reply date: 26-4-2024 gst rule 96(10)Category: Goods and Services Tax - GST Issue ID = 119076 Total Reply: 5 Views = 367 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 18-4-2024 - Last reply date: 19-4-2024 Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?Category: Goods and Services Tax - GST Issue ID = 119075 Total Reply: 11 Views = 319 Initiated By: -k.lakshmipati rao - Last Post By: - KASTURI SETHI Query Date: 18-4-2024 - Last reply date: 20-4-2024 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119074 Total Reply: 5 Views = 350 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Pradeep Reddy Query Date: 17-4-2024 - Last reply date: 26-4-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119073 Total Reply: 3 Views = 249 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-4-2024 - Last reply date: 20-4-2024 iterest liabilityCategory: Goods and Services Tax - GST Issue ID = 119072 Total Reply: 5 Views = 359 Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM Query Date: 16-4-2024 - Last reply date: 26-4-2024 Man power supply to Poultry Farm - Taxable or exemptCategory: Goods and Services Tax - GST Issue ID = 119071 Total Reply: 6 Views = 311 Initiated By: -Venkatesh Dhongadi - Last Post By: - Venkatesh Dhongadi Query Date: 16-4-2024 - Last reply date: 19-4-2024 Section 16(4)Category: Goods and Services Tax - GST Issue ID = 119070 Total Reply: 2 Views = 491 Initiated By: -Komal Agarwal - Last Post By: - Amit Agrawal Query Date: 16-4-2024 - Last reply date: 17-4-2024 Transport of goods by roadCategory: Goods and Services Tax - GST Issue ID = 119069 Total Reply: 1 Views = 247 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Amit Agrawal Query Date: 13-4-2024 - Last reply date: 15-4-2024 assessment order passed under section 74 of the CGSt Act in place of under section 62 of the cgst Act non-filiers of gst returnsCategory: Goods and Services Tax - GST Issue ID = 119068 Total Reply: 19 Views = 687 Initiated By: -HimangshuKumar Ray - Last Post By: - Padmanathan Kollengode Query Date: 13-4-2024 - Last reply date: 16-4-2024 composition dealerCategory: Goods and Services Tax - GST Issue ID = 119067 Total Reply: 6 Views = 447 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 11-4-2024 - Last reply date: 16-4-2024 GST liability on Loyalty earned against purchase of fuelCategory: Goods and Services Tax - GST Issue ID = 119066 Total Reply: 5 Views = 304 Initiated By: -SUBRATA RAY - Last Post By: - Shilpi Jain Query Date: 11-4-2024 - Last reply date: 13-4-2024 TRANSFER OR PROPRIETARY BUSINESSCategory: Other Topics Issue ID = 119065 Total Reply: 2 Views = 251 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - KASTURI SETHI Query Date: 9-4-2024 - Last reply date: 12-4-2024 Registration-Another StateCategory: Goods and Services Tax - GST Issue ID = 119064 Total Reply: 19 Views = 504 Initiated By: -CA Adarsh - Last Post By: - Padmanathan Kollengode Query Date: 9-4-2024 - Last reply date: 16-4-2024 |
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