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Discussion Forum - Knowledge SharingShowing 1301 to 1320 of 18453 Records RCM ON FREIGHT PAID FOR TRANSPORT TO NEPALCategory: Goods and Services Tax - GST Issue ID = 117781 Total Reply: 24 Views = 5456 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 25-1-2022 - Last reply date: 9-2-2022 GST on benefits from merchant exporterCategory: Goods and Services Tax - GST Issue ID = 117780 Total Reply: 5 Views = 726 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 24-1-2022 - Last reply date: 27-1-2022 REFUND APPLICATIONCategory: Goods and Services Tax - GST Issue ID = 117779 Total Reply: 1 Views = 1045 Initiated By: -AVNISH KHAN - Last Post By: - CAHemanth Kumar Query Date: 24-1-2022 - Last reply date: 24-1-2022 GST on sale of industrial gala/shop On MIDC LandCategory: Goods and Services Tax - GST Issue ID = 117778 Total Reply: 2 Views = 2680 Initiated By: -Ravindra Vyas - Last Post By: - Shilpi Jain Query Date: 24-1-2022 - Last reply date: 27-1-2022 GST on excavation of Sand and Loading into LorriesCategory: Goods and Services Tax - GST Issue ID = 117776 Total Reply: 7 Views = 12970 Initiated By: -ABHISHEK K - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2022 - Last reply date: 4-2-2022 MANNER OF REVERSAL OF EXCESS ITCCategory: Goods and Services Tax - GST Issue ID = 117775 Total Reply: 4 Views = 7629 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2022 - Last reply date: 4-2-2022 Recovery of foreign remittance from merchant exporterCategory: Goods and Services Tax - GST Issue ID = 117774 Total Reply: 3 Views = 757 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2022 - Last reply date: 4-2-2022 CORRECTION OF TAN IN TDS CHALLANCategory: Other Topics Issue ID = 117773 Total Reply: 0 Views = 999 Initiated By: -DEV KUMAR KOTHARI Query Date: 23-1-2022 What is a taxpayer stores good other than registered place of businessCategory: Goods and Services Tax - GST Issue ID = 117772 Total Reply: 5 Views = 10606 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 23-1-2022 - Last reply date: 27-1-2022 Refund of tax under RCM wrongly paidCategory: Goods and Services Tax - GST Issue ID = 117771 Total Reply: 11 Views = 9147 Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra Query Date: 22-1-2022 - Last reply date: 4-2-2022 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117770 Total Reply: 7 Views = 2030 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - mohan sehgal Query Date: 21-1-2022 - Last reply date: 18-2-2022 Release of conveyance onlyCategory: Goods and Services Tax - GST Issue ID = 117769 Total Reply: 1 Views = 812 Initiated By: -Mohit Rathi - Last Post By: - Mohit Rathi Query Date: 21-1-2022 - Last reply date: 21-1-2022 GST on Transportation chargesCategory: Goods and Services Tax - GST Issue ID = 117768 Total Reply: 9 Views = 6750 Initiated By: -KUMAR Narasimhan - Last Post By: - CAHemanth Kumar Query Date: 19-1-2022 - Last reply date: 21-1-2022 RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability PartnershipCategory: Goods and Services Tax - GST Issue ID = 117766 Total Reply: 19 Views = 5646 Initiated By: -hubert fernandes - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM - liability to be discharged as per books or as per gstr2bCategory: Goods and Services Tax - GST Issue ID = 117765 Total Reply: 7 Views = 5185 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 17-1-2022 - Last reply date: 22-1-2022 Reversal under Rule 42Category: Goods and Services Tax - GST Issue ID = 117764 Total Reply: 4 Views = 1728 Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM payment from UR and Registered suppliers 2B Vs booksCategory: Goods and Services Tax - GST Issue ID = 117763 Total Reply: 5 Views = 2993 Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GSTR-1 Return wrongly filedCategory: Goods and Services Tax - GST Issue ID = 117762 Total Reply: 6 Views = 4237 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 GST Order PassedCategory: Goods and Services Tax - GST Issue ID = 117761 Total Reply: 5 Views = 965 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 17-1-2022 - Last reply date: 18-1-2022 ITC- 3B VS 2ACategory: Goods and Services Tax - GST Issue ID = 117760 Total Reply: 5 Views = 2848 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 15-1-2022 - Last reply date: 18-1-2022 |
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