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Discussion Forum - Knowledge SharingShowing 701 to 720 of 18433 Records Invoice - SAP vs IRP portal = electronic-invoiceCategory: Goods and Services Tax - GST Issue ID = 118365 Total Reply: 2 Views = 838 Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar Query Date: 8-2-2023 - Last reply date: 16-2-2023 E Invoicing for GSTIN Cancelled PeriodCategory: Goods and Services Tax - GST Issue ID = 118364 Total Reply: 2 Views = 1099 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Interest under 50Category: Goods and Services Tax - GST Issue ID = 118363 Total Reply: 11 Views = 1255 Initiated By: -Veeresham Veerabomma - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Can we buy natural gas on zero rateCategory: VAT + CST Issue ID = 118362 Total Reply: 0 Views = 306 Initiated By: -Ashish Gupta Query Date: 7-2-2023 Applicable SAC code on Display servicesCategory: Goods and Services Tax - GST Issue ID = 118361 Total Reply: 2 Views = 688 Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 15-2-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118360 Total Reply: 5 Views = 631 Initiated By: -Bharat Cholleti - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Appeal Order time LimitationCategory: Goods and Services Tax - GST Issue ID = 118359 Total Reply: 5 Views = 1119 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Transfer of Going ConcernCategory: Goods and Services Tax - GST Issue ID = 118358 Total Reply: 8 Views = 1865 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 5-2-2023 - Last reply date: 24-3-2023 RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 118357 Total Reply: 7 Views = 3029 Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode Query Date: 4-2-2023 - Last reply date: 24-3-2023 Input tax AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118356 Total Reply: 4 Views = 2638 Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode Query Date: 3-2-2023 - Last reply date: 15-2-2023 regarding transfer of allotment of immovable propertyCategory: Income Tax Issue ID = 118355 Total Reply: 2 Views = 1097 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 3-2-2023 - Last reply date: 24-3-2023 GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 LakhsCategory: Goods and Services Tax - GST Issue ID = 118354 Total Reply: 4 Views = 2935 Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI Query Date: 1-2-2023 - Last reply date: 2-2-2023 regarding wrong payment IGST TaxCategory: Goods and Services Tax - GST Issue ID = 118353 Total Reply: 9 Views = 8520 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2023 - Last reply date: 2-2-2023 Refund of GSTCategory: Goods and Services Tax - GST Issue ID = 118352 Total Reply: 4 Views = 955 Initiated By: -SATHYANARAYANA G - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2023 - Last reply date: 24-3-2023 Blocked Credit Sec 17 (5)Category: Goods and Services Tax - GST Issue ID = 118351 Total Reply: 2 Views = 1082 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 31-1-2023 - Last reply date: 2-2-2023 IGST on ImportsCategory: Goods and Services Tax - GST Issue ID = 118350 Total Reply: 3 Views = 1039 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-1-2023 - Last reply date: 30-1-2023 Goods to be Imported under Bill to Ship ConceptCategory: Goods and Services Tax - GST Issue ID = 118349 Total Reply: 5 Views = 2202 Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik Query Date: 28-1-2023 - Last reply date: 12-10-2023 GST RATE FOR WOODEN SOFA SETCategory: Goods and Services Tax - GST Issue ID = 118348 Total Reply: 2 Views = 1094 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 28-1-2023 - Last reply date: 29-1-2023 input creditCategory: Goods and Services Tax - GST Issue ID = 118347 Total Reply: 4 Views = 1497 Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI Query Date: 28-1-2023 - Last reply date: 2-2-2023 can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019Category: Goods and Services Tax - GST Issue ID = 118346 Total Reply: 2 Views = 2750 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 27-1-2023 - Last reply date: 28-1-2023 |
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