Discussion Forum - Knowledge Sharing
Showing 1 to 20 of 16543 Records
UTILIZATION OF INPUT TAX CREDIT
Category:
Goods and Services Tax - GST
Issue ID = 117161
Total Reply: 0
Views = 3
Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED
Query Date: -15-4-2021
how to register as Non-assesee for depositing service tax before filing appeal
Category:
Service Tax
Issue ID = 117160
Total Reply: 1
Views = 34
Initiated By: -ALOK GAUR
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Last Post By: -
KASTURI SETHI
Query Date: -14-4-2021 - Last reply date - 14-4-2021
Appeal to High Court
Category:
Customs - Import - Export - Customs - SEZ
Issue ID = 117159
Total Reply: 2
Views = 528
Initiated By: -Priyesh Mamnani
-
Last Post By: -
Priyesh Mamnani
Query Date: -14-4-2021 - Last reply date - 14-4-2021
Confusion while reading Section 76 along with Section 73/74
Category:
Goods and Services Tax - GST
Issue ID = 117158
Total Reply: 1
Views = 127
Initiated By: -Punit Agarwal
-
Last Post By: -
KASTURI SETHI
Query Date: -12-4-2021 - Last reply date - 13-4-2021
JOB WORK OF BIDI MADE OF TOBACCO.
Category:
Goods and Services Tax - GST
Issue ID = 117157
Total Reply: 2
Views = 704
Initiated By: -ashwin bhalakiya
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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: 5
Views = 1389
Initiated By: -SANJEEV JADHAV
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Last Post By: -
KASTURI SETHI
Query Date: -12-4-2021 - Last reply date - 14-4-2021
GST - E INVOICE FOR DEBIT NOTE (12.04.2021)
Category:
Goods and Services Tax - GST
Issue ID = 117155
Total Reply: 1
Views = 194
Initiated By: -SAFETAB LIFESCIENCE
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Last Post By: -
Rajagopalan Ranganathan
Query Date: -12-4-2021 - Last reply date - 12-4-2021
PLACE OF SUPPLY & GST
Category:
Goods and Services Tax - GST
Issue ID = 117154
Total Reply: 3
Views = 687
Initiated By: -NILESH PITALE
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Last Post By: -
GB Rao
Query Date: -10-4-2021 - Last reply date - 12-4-2021
Time limit for E-invoice
Category:
Goods and Services Tax - GST
Issue ID = 117153
Total Reply: 2
Views = 429
Initiated By: -KARAN VERMA
-
Last Post By: -
Shilpi Jain
Query Date: -10-4-2021 - Last reply date - 11-4-2021
GST rate on old and used glass bottles
Category:
Goods and Services Tax - GST
Issue ID = 117152
Total Reply: 0
Views = 28
Initiated By: -KARAN VERMA
Query Date: -10-4-2021
Zer rated supply tax rate in gstr-1
Category:
Goods and Services Tax - GST
Issue ID = 117151
Total Reply: 2
Views = 240
Initiated By: -Ashiesh Prremji
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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: 9
Views = 2415
Initiated By: -CAMITUL MEHTA
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Last Post By: -
Alkesh Jani
Query Date: -9-4-2021 - Last reply date - 12-4-2021
GST ON DOCTORS FOR SALE OF LENSES
Category:
Goods and Services Tax - GST
Issue ID = 117149
Total Reply: 3
Views = 1298
Initiated By: -ROHIT GOEL
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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: 4
Views = 1015
Initiated By: -Priyesh Mamnani
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Last Post By: -
KASTURI SETHI
Query Date: -9-4-2021 - Last reply date - 9-4-2021
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: 4
Views = 824
Initiated By: -mohammedrafijul hoque
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Last Post By: -
ABHISHEK TRIPATHI
Query Date: -8-4-2021 - Last reply date - 10-4-2021
ITC available on guest house
Category:
Goods and Services Tax - GST
Issue ID = 117146
Total Reply: 1
Views = 672
Initiated By: -KARAN VERMA
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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: 0
Views = 44
Initiated By: -GAURAV SHARMA
Query Date: -6-4-2021
ITC AS PER 2A OR 2B
Category:
Goods and Services Tax - GST
Issue ID = 117144
Total Reply: 1
Views = 716
Initiated By: -ABHISHEK K
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Last Post By: -
KASTURI SETHI
Query Date: -6-4-2021 - Last reply date - 6-4-2021
GST Applicability
Category:
Goods and Services Tax - GST
Issue ID = 117143
Total Reply: 0
Views = 68
Initiated By: -Ethirajan Parthasarathy
Query Date: -6-4-2021
ITC Reversal
Category:
Goods and Services Tax - GST
Issue ID = 117142
Total Reply: 5
Views = 1815
Initiated By: -Ethirajan Parthasarathy
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Last Post By: -
KASTURI SETHI
Query Date: -6-4-2021 - Last reply date - 14-4-2021
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