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Discussion Forum - Knowledge SharingShowing 2981 to 3000 of 19536 Records Time limit for clsiming ITCCategory: Goods and Services Tax - GST Issue ID = 117174 Total Reply: 10 Views = 3134 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Verifications for Refund of cash ledger balanceCategory: Goods and Services Tax - GST Issue ID = 117173 Total Reply: 2 Views = 1155 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 GST - DEBIT NOTE FOR REJECTION MATERIALSCategory: Goods and Services Tax - GST Issue ID = 117172 Total Reply: 7 Views = 20407 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma Query Date: 19-4-2021 - Last reply date: 10-7-2021 Applicability of GST on Reimbursement of foreign expenditure to NRICategory: Goods and Services Tax - GST Issue ID = 117171 Total Reply: 4 Views = 4462 Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Applicable Tax RateCategory: Goods and Services Tax - GST Issue ID = 117170 Total Reply: 3 Views = 1673 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2021 - Last reply date: 25-4-2021 Registeration ProceduresCategory: Goods and Services Tax - GST Issue ID = 117169 Total Reply: 5 Views = 2667 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Anand Singh Query Date: 17-4-2021 - Last reply date: 11-5-2021 Amount Recd in INRCategory: Goods and Services Tax - GST Issue ID = 117168 Total Reply: 4 Views = 3507 Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI Query Date: 16-4-2021 - Last reply date: 22-4-2021 RCM TAX PAID ON IMPORT OF SERVICESCategory: Goods and Services Tax - GST Issue ID = 117167 Total Reply: 5 Views = 6235 Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL Query Date: 16-4-2021 - Last reply date: 30-7-2021 calculation of turnoverCategory: Goods and Services Tax - GST Issue ID = 117166 Total Reply: 5 Views = 2210 Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain Query Date: 16-4-2021 - Last reply date: 13-5-2021 ITC on painting contractCategory: Goods and Services Tax - GST Issue ID = 117165 Total Reply: 3 Views = 1261 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 16-4-2021 - Last reply date: 25-4-2021 discounts in gstCategory: Goods and Services Tax - GST Issue ID = 117164 Total Reply: 2 Views = 687 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 2019-20Category: Goods and Services Tax - GST Issue ID = 117163 Total Reply: 5 Views = 1746 Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 Transfer Cash Ladger BalanceCategory: Goods and Services Tax - GST Issue ID = 117162 Total Reply: 4 Views = 1552 Initiated By: -CHETAN CHOTALIYA - Last Post By: - CHETAN CHOTALIYA Query Date: 15-4-2021 - Last reply date: 26-4-2021 UTILIZATION OF INPUT TAX CREDITCategory: Goods and Services Tax - GST Issue ID = 117161 Total Reply: 3 Views = 1645 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 appealCategory: Service Tax Issue ID = 117160 Total Reply: 2 Views = 6365 Initiated By: -ALOK GAUR - Last Post By: - Ganeshan Kalyani Query Date: 14-4-2021 - Last reply date: 26-4-2021 Appeal to High CourtCategory: Customs - Exim - SEZ Issue ID = 117159 Total Reply: 8 Views = 2847 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 73/74Category: Goods and Services Tax - GST Issue ID = 117158 Total Reply: 5 Views = 3955 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 = 3115 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 = 4582 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 = 21884 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 |
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