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Showing 1901 to 1920 of 18446 Records

discounts in gst

Category: Goods and Services Tax - GST

Issue ID = 117164    Total Reply: 2    Views = 596

Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani

Query Date: 15-4-2021 - Last reply date: 25-4-2021


REFUND OF EXCESS TAX PAID IN FY 2019-20

Category: Goods and Services Tax - GST

Issue ID = 117163    Total Reply: 5    Views = 1526

Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani

Query Date: 15-4-2021 - Last reply date: 26-4-2021


Transfer Cash Ladger Balance

Category: Goods and Services Tax - GST

Issue ID = 117162    Total Reply: 4    Views = 1403

Initiated By: -CHETAN CHOTALIYA - Last Post By: - CHETAN CHOTALIYA

Query Date: 15-4-2021 - Last reply date: 26-4-2021


UTILIZATION OF INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 117161    Total Reply: 3    Views = 1420

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 15-4-2021 - Last reply date: 26-4-2021


how to register as Non-assesee for depositing service tax before filing appeal

Category: Service Tax

Issue ID = 117160    Total Reply: 2    Views = 4998

Initiated By: -ALOK GAUR - Last Post By: - Ganeshan Kalyani

Query Date: 14-4-2021 - Last reply date: 26-4-2021


Appeal to High Court

Category: Customs - Exim - SEZ

Issue ID = 117159    Total Reply: 8    Views = 2510

Initiated By: -Priyesh Mamnani - Last Post By: - Ganeshan Kalyani

Query Date: 14-4-2021 - Last reply date: 26-4-2021


Confusion while reading Section 76 along with Section 73/74

Category: Goods and Services Tax - GST

Issue ID = 117158    Total Reply: 5    Views = 2778

Initiated By: -Punit Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 12-4-2021 - Last reply date: 26-4-2021


JOB WORK OF BIDI MADE OF TOBACCO.

Category: Goods and Services Tax - GST

Issue ID = 117157    Total Reply: 2    Views = 2512

Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI

Query Date: 12-4-2021 - Last reply date: 13-4-2021


Demand of Interest when payment is discharged on due date.

Category: Goods and Services Tax - GST

Issue ID = 117156    Total Reply: 7    Views = 4166

Initiated By: -SANJEEV JADHAV - Last Post By: - Ganeshan Kalyani

Query Date: 12-4-2021 - Last reply date: 26-4-2021


GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

Category: Goods and Services Tax - GST

Issue ID = 117155    Total Reply: 2    Views = 20742

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 12-4-2021 - Last reply date: 26-4-2021


PLACE OF SUPPLY & GST

Category: Goods and Services Tax - GST

Issue ID = 117154    Total Reply: 5    Views = 1698

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 10-4-2021 - Last reply date: 30-5-2021


Time limit for E-invoice

Category: Goods and Services Tax - GST

Issue ID = 117153    Total Reply: 3    Views = 2620

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 10-4-2021 - Last reply date: 26-4-2021


GST rate on old and used glass bottles

Category: Goods and Services Tax - GST

Issue ID = 117152    Total Reply: 1    Views = 1766

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 10-4-2021 - Last reply date: 26-4-2021


Zer rated supply tax rate in gstr-1

Category: Goods and Services Tax - GST

Issue ID = 117151    Total Reply: 2    Views = 1086

Initiated By: -Ashiesh Prremji - Last Post By: - ABHISHEK TRIPATHI

Query Date: 10-4-2021 - Last reply date: 10-4-2021


Branch Trf of Capital Goods viz a viz Rule 43

Category: Goods and Services Tax - GST

Issue ID = 117150    Total Reply: 15    Views = 8103

Initiated By: -CAMITUL MEHTA - Last Post By: - Shilpi Jain

Query Date: 9-4-2021 - Last reply date: 16-10-2021


GST ON DOCTORS FOR SALE OF LENSES

Category: Goods and Services Tax - GST

Issue ID = 117149    Total Reply: 3    Views = 4279

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 9-4-2021 - Last reply date: 11-4-2021


Subsidy received from Foreign Government

Category: Goods and Services Tax - GST

Issue ID = 117148    Total Reply: 5    Views = 3049

Initiated By: -Priyesh Mamnani - Last Post By: - YAGAY andSUN

Query Date: 9-4-2021 - Last reply date: 8-6-2021


Export under LUT without payment of Tax but wrongly mentioned as Export with payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 117147    Total Reply: 5    Views = 3839

Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB

Query Date: 8-4-2021 - Last reply date: 11-1-2022


ITC available on guest house

Category: Goods and Services Tax - GST

Issue ID = 117146    Total Reply: 1    Views = 2655

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 8-4-2021 - Last reply date: 8-4-2021


REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNER

Category: Goods and Services Tax - GST

Issue ID = 117145    Total Reply: 2    Views = 640

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

Query Date: 6-4-2021 - Last reply date: 3-5-2021


 
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