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Discussion Forum - Knowledge Sharing

Showing 1961 to 1980 of 19586 Records

How to deal regarding IGST paid instead of SGST/CGST on Advance against work contract

Category: Goods and Services Tax - GST

Issue ID = 118258    Total Reply: 6    Views = 3734

Initiated By: -RAJENDRA KHANDELWAL - Last Post By: - Sadanand Bulbule

Query Date: 2-12-2022 - Last reply date: 13-12-2022

GST Exemption - Dance coaching classes

Category: Goods and Services Tax - GST

Issue ID = 118257    Total Reply: 6    Views = 4171

Initiated By: -Kaustubh Karandikar - Last Post By: - Raghav Khandelwal

Query Date: 2-12-2022 - Last reply date: 6-10-2023

GST Registration revocation

Category: Goods and Services Tax - GST

Issue ID = 118256    Total Reply: 9    Views = 1266

Initiated By: -Mohideen A - Last Post By: - Shilpi Jain

Query Date: 29-11-2022 - Last reply date: 11-12-2022

ITC claim on preservative used in taxable and exempted goods

Category: Goods and Services Tax - GST

Issue ID = 118255    Total Reply: 4    Views = 1205

Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain

Query Date: 29-11-2022 - Last reply date: 11-12-2022

Section 151

Category: Goods and Services Tax - GST

Issue ID = 118254    Total Reply: 8    Views = 7533

Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI

Query Date: 29-11-2022 - Last reply date: 2-12-2022

Section 151 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 118253    Total Reply: 1    Views = 1484

Initiated By: -Veeresham Veerabomma - Last Post By: - Amit Agrawal

Query Date: 29-11-2022 - Last reply date: 29-11-2022

Export of Duty paid goods (foreign origin) under RODTeP

Category: Customs - Exim - SEZ

Issue ID = 118252    Total Reply: 6    Views = 3280

Initiated By: -Robert Kunnel - Last Post By: - Robert Kunnel

Query Date: 28-11-2022 - Last reply date: 16-12-2022

Gst Accounting Software In India

Category: Goods and Services Tax - GST

Issue ID = 118251    Total Reply: 1    Views = 1038

Initiated By: -Varsha More - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-11-2022 - Last reply date: 10-5-2023

Composition Scheme for Service Providers

Category: Goods and Services Tax - GST

Issue ID = 118250    Total Reply: 2    Views = 3904

Initiated By: -Parag Paranjpe - Last Post By: - Amit Agrawal

Query Date: 26-11-2022 - Last reply date: 30-11-2022

New Registeration

Category: Goods and Services Tax - GST

Issue ID = 118249    Total Reply: 1    Views = 919

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 25-11-2022 - Last reply date: 28-11-2022

Cancellation of Rgisteration procedure

Category: Goods and Services Tax - GST

Issue ID = 118248    Total Reply: 1    Views = 912

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhagat Tomar

Query Date: 25-11-2022 - Last reply date: 2-1-2023

TRANSITIONAL CREDIT as per proviso to Section 140(3)

Category: Goods and Services Tax - GST

Issue ID = 118247    Total Reply: 4    Views = 4729

Initiated By: -GAURAV SHARMA - Last Post By: - Amit Agrawal

Query Date: 25-11-2022 - Last reply date: 2-12-2022

Revocation & ITC Claim

Category: Goods and Services Tax - GST

Issue ID = 118246    Total Reply: 3    Views = 2733

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ravikumar muthusamy

Query Date: 25-11-2022 - Last reply date: 26-11-2022

NEGATIVE FIGURE IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118245    Total Reply: 2    Views = 5580

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: 24-11-2022 - Last reply date: 25-11-2022

Limitation period for demand of Late Fee

Category: Service Tax

Issue ID = 118244    Total Reply: 1    Views = 1823

Initiated By: -Shyam Naik - Last Post By: - Amit Agrawal

Query Date: 23-11-2022 - Last reply date: 1-12-2022

Refund of GST paid erroneously

Category: Goods and Services Tax - GST

Issue ID = 118243    Total Reply: 7    Views = 2699

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2022 - Last reply date: 29-12-2022

Place of supply of service

Category: Goods and Services Tax - GST

Issue ID = 118242    Total Reply: 2    Views = 872

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2022 - Last reply date: 24-11-2022

Exempted T.O not Reported

Category: Goods and Services Tax - GST

Issue ID = 118241    Total Reply: 4    Views = 1150

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2022 - Last reply date: 24-11-2022

RCM sponsorship

Category: Goods and Services Tax - GST

Issue ID = 118240    Total Reply: 16    Views = 22231

Initiated By: -Madhavan iyengar - Last Post By: - Padmanathan Kollengode

Query Date: 21-11-2022 - Last reply date: 29-12-2022

Trans 1 form

Category: Goods and Services Tax - GST

Issue ID = 118239    Total Reply: 1    Views = 1336

Initiated By: -chetan jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 21-11-2022 - Last reply date: 21-11-2022