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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18232 Records Can new issues be raised in SCN when the ADT 02 is raising those? Category: Goods and Services Tax - GST Issue ID = 118874 Total Reply: 1 Views = 79 Initiated By: -Lokesh Chajed - Last Post By: - KASTURI SETHI Query Date: 29-11-2023 - Last reply date: 29-11-2023 Recovery of Late Fees of GSTR-1 Category: Goods and Services Tax - GST Issue ID = 118873 Total Reply: 3 Views = 107 Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI Query Date: 28-11-2023 - Last reply date: 29-11-2023 Category: Goods and Services Tax - GST Issue ID = 118872 Total Reply: 5 Views = 394 Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI Query Date: 27-11-2023 - Last reply date: 28-11-2023 Demerger of one segment of X (entity) to Y(other entity) Category: Goods and Services Tax - GST Issue ID = 118871 Total Reply: 0 Views = 75 Initiated By: -DHRUV CHOPRA Query Date: 27-11-2023 Category: Goods and Services Tax - GST Issue ID = 118870 Total Reply: 2 Views = 237 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 25-11-2023 - Last reply date: 29-11-2023 Supply from one FTWZ to another FTWZ Category: Goods and Services Tax - GST Issue ID = 118869 Total Reply: 0 Views = 143 Initiated By: -Kaustubh Karandikar Query Date: 24-11-2023 Retention on ITC for ocean freight Category: Goods and Services Tax - GST Issue ID = 118868 Total Reply: 4 Views = 285 Initiated By: -Mohammadhanif Pirjade - Last Post By: - KASTURI SETHI Query Date: 24-11-2023 - Last reply date: 28-11-2023 Category: Goods and Services Tax - GST Issue ID = 118867 Total Reply: 10 Views = 574 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 28-11-2023 Category: Goods and Services Tax - GST Issue ID = 118866 Total Reply: 4 Views = 341 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Interest on reversal on non payment to vendors within 180days Category: Goods and Services Tax - GST Issue ID = 118865 Total Reply: 6 Views = 390 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Category: Goods and Services Tax - GST Issue ID = 118864 Total Reply: 4 Views = 406 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 GST exemption on Water supply and Sewage projects Category: Goods and Services Tax - GST Issue ID = 118863 Total Reply: 3 Views = 263 Initiated By: -N Balachandran - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 27-11-2023 Category: Goods and Services Tax - GST Issue ID = 118862 Total Reply: 9 Views = 368 Initiated By: -DHRUV CHOPRA - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 e invoice and Turnover and causal Registration Category: Goods and Services Tax - GST Issue ID = 118861 Total Reply: 2 Views = 250 Initiated By: -ASHOK CHOUDHARY - Last Post By: - ASHOK CHOUDHARY Query Date: 22-11-2023 - Last reply date: 22-11-2023 Category: Goods and Services Tax - GST Issue ID = 118860 Total Reply: 2 Views = 414 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode Query Date: 20-11-2023 - Last reply date: 22-11-2023 How To Invoice A Foriegn Company for Delivery of goods in India Category: Goods and Services Tax - GST Issue ID = 118859 Total Reply: 4 Views = 416 Initiated By: -Prashanth Jadhav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-11-2023 - Last reply date: 22-11-2023 ITC ON OFFER FOR SALE OF SHARES Category: Goods and Services Tax - GST Issue ID = 118857 Total Reply: 5 Views = 452 Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode Query Date: 17-11-2023 - Last reply date: 26-11-2023 Category: Goods and Services Tax - GST Issue ID = 118856 Total Reply: 5 Views = 658 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 16-11-2023 - Last reply date: 23-11-2023 ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA Category: FEMA Issue ID = 118855 Total Reply: 2 Views = 251 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI Query Date: 16-11-2023 - Last reply date: 21-11-2023 Category: Goods and Services Tax - GST Issue ID = 118854 Total Reply: 2 Views = 465 Initiated By: -BARUN MUKHERJEE - Last Post By: - BARUN MUKHERJEE Query Date: 16-11-2023 - Last reply date: 23-11-2023 |
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