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Discussion Forum - Knowledge SharingShowing 2301 to 2320 of 18454 Records Invoice issued from inactive gst, but return filed from active gst no.Category: Goods and Services Tax - GST Issue ID = 116766 Total Reply: 2 Views = 3631 Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116765 Total Reply: 3 Views = 1376 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 TDS PROVISIONCategory: Income Tax Issue ID = 116764 Total Reply: 2 Views = 1683 Initiated By: -giri gattupalli - Last Post By: - RAMASWAMY Advocate Query Date: 2-10-2020 - Last reply date: 8-10-2020 Time limit for ITC on Debit noteCategory: Goods and Services Tax - GST Issue ID = 116763 Total Reply: 9 Views = 6428 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2020 - Last reply date: 7-10-2020 RCM on import of servicesCategory: Goods and Services Tax - GST Issue ID = 116762 Total Reply: 1 Views = 4363 Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain Query Date: 2-10-2020 - Last reply date: 26-10-2020 How to file SLP in Apex Court by the department against the order of High Court PatnaCategory: Customs - Exim - SEZ Issue ID = 116761 Total Reply: 3 Views = 1987 Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-10-2020 - Last reply date: 5-10-2020 E way bill applicabilityCategory: Goods and Services Tax - GST Issue ID = 116760 Total Reply: 6 Views = 1646 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 1-10-2020 - Last reply date: 7-10-2020 Refund of export with IGSTCategory: Goods and Services Tax - GST Issue ID = 116759 Total Reply: 3 Views = 1042 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2020 - Last reply date: 1-10-2020 RCM applicable on rice husk shifting contractorCategory: Goods and Services Tax - GST Issue ID = 116758 Total Reply: 6 Views = 3256 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 30-9-2020 - Last reply date: 1-10-2020 U/S 143(3) RWS 147 OF IT ACTCategory: Income Tax Issue ID = 116757 Total Reply: 2 Views = 3163 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 29-9-2020 - Last reply date: 6-10-2020 Gst on loan payable written offCategory: Goods and Services Tax - GST Issue ID = 116756 Total Reply: 3 Views = 9072 Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116755 Total Reply: 3 Views = 1214 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 29-9-2020 - Last reply date: 2-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116754 Total Reply: 4 Views = 2042 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 TCS in E invoiceCategory: Goods and Services Tax - GST Issue ID = 116753 Total Reply: 1 Views = 7380 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 29-9-2020 BCD on DTA saleCategory: Other Topics Issue ID = 116752 Total Reply: 1 Views = 838 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 29-9-2020 - Last reply date: 29-9-2020 No refund issuedCategory: Goods and Services Tax - GST Issue ID = 116751 Total Reply: 2 Views = 687 Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST on common expensesCategory: Goods and Services Tax - GST Issue ID = 116750 Total Reply: 4 Views = 4569 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 How To Claim Missied TRAN -1Amount.Category: Goods and Services Tax - GST Issue ID = 116749 Total Reply: 3 Views = 1072 Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 Providing Guarantee - Whether SupplyCategory: Goods and Services Tax - GST Issue ID = 116748 Total Reply: 9 Views = 8503 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 GST on refund Voucher - ITCCategory: Goods and Services Tax - GST Issue ID = 116747 Total Reply: 3 Views = 1124 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 |
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