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Discussion Forum - Knowledge SharingShowing 801 to 820 of 18432 Records Reporting of HSN wise summary of Outward Supply liable to RCMCategory: Goods and Services Tax - GST Issue ID = 118264 Total Reply: 1 Views = 1944 Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2022 - Last reply date: 5-12-2022 Interest on GST liabilityCategory: Goods and Services Tax - GST Issue ID = 118263 Total Reply: 6 Views = 1572 Initiated By: -Deepak Bubna - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Rate of taxCategory: Goods and Services Tax - GST Issue ID = 118262 Total Reply: 3 Views = 1308 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Recovery u/s 79Category: Goods and Services Tax - GST Issue ID = 118261 Total Reply: 11 Views = 2578 Initiated By: -Kunal Agrawal - Last Post By: - Shilpi Jain Query Date: 2-12-2022 - Last reply date: 11-12-2022 co operative society bank gst creditCategory: Goods and Services Tax - GST Issue ID = 118260 Total Reply: 2 Views = 1483 Initiated By: -lagudu sivakumar - Last Post By: - ABHISHEK TRIPATHI Query Date: 2-12-2022 - Last reply date: 4-12-2022 Treatment Under GSTCategory: Goods and Services Tax - GST Issue ID = 118259 Total Reply: 2 Views = 972 Initiated By: -MUKESH SAXENA - Last Post By: - MUKESH SAXENA Query Date: 2-12-2022 - Last reply date: 15-12-2022 How to deal regarding IGST paid instead of SGST/CGST on Advance against work contractCategory: Goods and Services Tax - GST Issue ID = 118258 Total Reply: 6 Views = 2653 Initiated By: -RAJENDRA KHANDELWAL - Last Post By: - Sadanand Bulbule Query Date: 2-12-2022 - Last reply date: 13-12-2022 GST Exemption - Dance coaching classesCategory: Goods and Services Tax - GST Issue ID = 118257 Total Reply: 6 Views = 2586 Initiated By: -Kaustubh Karandikar - Last Post By: - Raghav Khandelwal Query Date: 2-12-2022 - Last reply date: 6-10-2023 GST Registration revocationCategory: Goods and Services Tax - GST Issue ID = 118256 Total Reply: 9 Views = 903 Initiated By: -Mohideen A - Last Post By: - Shilpi Jain Query Date: 29-11-2022 - Last reply date: 11-12-2022 ITC claim on preservative used in taxable and exempted goodsCategory: Goods and Services Tax - GST Issue ID = 118255 Total Reply: 4 Views = 982 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 29-11-2022 - Last reply date: 11-12-2022 Section 151Category: Goods and Services Tax - GST Issue ID = 118254 Total Reply: 8 Views = 5092 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 29-11-2022 - Last reply date: 2-12-2022 Section 151 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 118253 Total Reply: 1 Views = 1055 Initiated By: -Veeresham Veerabomma - Last Post By: - Amit Agrawal Query Date: 29-11-2022 - Last reply date: 29-11-2022 Export of Duty paid goods (foreign origin) under RODTePCategory: Customs - Exim - SEZ Issue ID = 118252 Total Reply: 6 Views = 2518 Initiated By: -Robert Kunnel - Last Post By: - Robert Kunnel Query Date: 28-11-2022 - Last reply date: 16-12-2022 Gst Accounting Software In IndiaCategory: Goods and Services Tax - GST Issue ID = 118251 Total Reply: 1 Views = 829 Initiated By: -Varsha More - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-11-2022 - Last reply date: 10-5-2023 Composition Scheme for Service ProvidersCategory: Goods and Services Tax - GST Issue ID = 118250 Total Reply: 2 Views = 3186 Initiated By: -Parag Paranjpe - Last Post By: - Amit Agrawal Query Date: 26-11-2022 - Last reply date: 30-11-2022 New RegisterationCategory: Goods and Services Tax - GST Issue ID = 118249 Total Reply: 1 Views = 715 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 25-11-2022 - Last reply date: 28-11-2022 Cancellation of Rgisteration procedureCategory: Goods and Services Tax - GST Issue ID = 118248 Total Reply: 1 Views = 764 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhagat Tomar Query Date: 25-11-2022 - Last reply date: 2-1-2023 TRANSITIONAL CREDIT as per proviso to Section 140(3)Category: Goods and Services Tax - GST Issue ID = 118247 Total Reply: 4 Views = 3794 Initiated By: -GAURAV SHARMA - Last Post By: - Amit Agrawal Query Date: 25-11-2022 - Last reply date: 2-12-2022 Revocation & ITC ClaimCategory: Goods and Services Tax - GST Issue ID = 118246 Total Reply: 3 Views = 2546 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ravikumar muthusamy Query Date: 25-11-2022 - Last reply date: 26-11-2022 NEGATIVE FIGURE IN GSTR1Category: Goods and Services Tax - GST Issue ID = 118245 Total Reply: 2 Views = 3724 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR Query Date: 24-11-2022 - Last reply date: 25-11-2022 |
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