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Discussion Forum - Knowledge SharingShowing 4081 to 4100 of 19582 Records Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returnsCategory: Goods and Services Tax - GST Issue ID = 115997 Total Reply: 12 Views = 8007 Initiated By: -kirankumar bonthalakoti - Last Post By: - KASTURI SETHI Query Date: 8-2-2020 - Last reply date: 8-4-2020 interest on ITC Claimed u/s 50 of CGST Act 1961Category: Goods and Services Tax - GST Issue ID = 115996 Total Reply: 2 Views = 1319 Initiated By: -kirankumar bonthalakoti - Last Post By: - Mahadev R Query Date: 8-2-2020 - Last reply date: 10-2-2020 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 115995 Total Reply: 20 Views = 5945 Initiated By: -Shubham Kankaria - Last Post By: - Shubham Kankaria Query Date: 7-2-2020 - Last reply date: 13-2-2020 Works Contract ServiceCategory: Goods and Services Tax - GST Issue ID = 115994 Total Reply: 1 Views = 5937 Initiated By: -Kaustubh Karandikar - Last Post By: - Surjeet Singh Query Date: 7-2-2020 - Last reply date: 27-7-2020 GST on Supply in SEZ in case of Bill to Ship to transactionsCategory: Goods and Services Tax - GST Issue ID = 115993 Total Reply: 5 Views = 4961 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 7-2-2020 - Last reply date: 28-5-2020 Service tax paid on advance received from Customer, how can we adjust in GSTCategory: Service Tax Issue ID = 115992 Total Reply: 1 Views = 839 Initiated By: -Seshasai Singaraju - Last Post By: - KASTURI SETHI Query Date: 7-2-2020 - Last reply date: 8-2-2020 Goods And Service Tax - Refund for export of goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 115991 Total Reply: 4 Views = 1789 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kashish Gupta Query Date: 6-2-2020 - Last reply date: 22-2-2020 EXPORT OBLIGATIONCategory: Customs - Exim - SEZ Issue ID = 115990 Total Reply: 3 Views = 1550 Initiated By: -MANISH PARMAR - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 16-5-2020 import -exportCategory: Customs - Exim - SEZ Issue ID = 115989 Total Reply: 3 Views = 1055 Initiated By: -ved batra - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 16-5-2020 international taxationCategory: Income Tax Issue ID = 115988 Total Reply: 0 Views = 363 Initiated By: -MANOHAR KALBURGI Query Date: 6-2-2020 Bill raised by me but payment not receivedCategory: Service Tax Issue ID = 115987 Total Reply: 1 Views = 1773 Initiated By: -Rizwan Khan - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 EXPORT TO IRAN AND US SACNTIONCategory: Customs - Exim - SEZ Issue ID = 115986 Total Reply: 1 Views = 1065 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 6-2-2020 - Last reply date: 5-5-2020 GSTR 9 AND 9C - BLOCKED CREDIT OR WRONG CREDIT ADJUSTMENTCategory: Goods and Services Tax - GST Issue ID = 115985 Total Reply: 3 Views = 3419 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 10-2-2020 Can IGST liability be set off against ITC of CGST and SGST?Category: Goods and Services Tax - GST Issue ID = 115984 Total Reply: 2 Views = 30270 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 6-2-2020 - Last reply date: 6-2-2020 Appeal against the refund rejection order of inverted duty claim in input tax creditCategory: Goods and Services Tax - GST Issue ID = 115983 Total Reply: 3 Views = 2642 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 6-2-2020 - Last reply date: 6-2-2020 REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 115982 Total Reply: 2 Views = 3525 Initiated By: -BAHUBALI SHAH - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 drawback schedule customs portionCategory: Customs - Exim - SEZ Issue ID = 115981 Total Reply: 1 Views = 881 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 5-2-2020 - Last reply date: 5-5-2020 GST for providing advertising space in printed mediaCategory: Goods and Services Tax - GST Issue ID = 115980 Total Reply: 2 Views = 3425 Initiated By: -Antony Kaitharath - Last Post By: - Antony Kaitharath Query Date: 5-2-2020 - Last reply date: 6-2-2020 Income on dollar exchange diff.Category: Goods and Services Tax - GST Issue ID = 115979 Total Reply: 2 Views = 967 Initiated By: -mukesh gupta - Last Post By: - KASTURI SETHI Query Date: 5-2-2020 - Last reply date: 6-2-2020 GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian CompanyCategory: Goods and Services Tax - GST Issue ID = 115978 Total Reply: 4 Views = 2999 Initiated By: -Ojas Shah - Last Post By: - Ojas Shah Query Date: 5-2-2020 - Last reply date: 6-2-2020 |
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