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Discussion Forum - Knowledge SharingShowing 2121 to 2140 of 19315 Records IGST OR CGST/SGSTCategory: Goods and Services Tax - GST Issue ID = 117824 Total Reply: 4 Views = 1208 Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21Category: Goods and Services Tax - GST Issue ID = 117823 Total Reply: 1 Views = 841 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Requirement of State wise p/l u/s 65Category: Goods and Services Tax - GST Issue ID = 117822 Total Reply: 1 Views = 877 Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?Category: Goods and Services Tax - GST Issue ID = 117821 Total Reply: 1 Views = 763 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 28-12-2022 Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??Category: Goods and Services Tax - GST Issue ID = 117820 Total Reply: 1 Views = 633 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 29-12-2022 GST valuation clarification on Partial material supply by the customerCategory: Goods and Services Tax - GST Issue ID = 117819 Total Reply: 1 Views = 1006 Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal Query Date: 21-2-2022 - Last reply date: 27-2-2022 1% payment through Cash LedgerCategory: Goods and Services Tax - GST Issue ID = 117818 Total Reply: 6 Views = 2977 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2022 - Last reply date: 25-2-2022 Applicability of RCM to Labour Sub-ContractorCategory: Goods and Services Tax - GST Issue ID = 117817 Total Reply: 4 Views = 22914 Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2022 - Last reply date: 25-2-2022 SHIP REPAIR SERVICE THROUGH SUB CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117816 Total Reply: 9 Views = 7019 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 18-2-2022 - Last reply date: 22-2-2022 zero rated service exports without GST registrationCategory: Goods and Services Tax - GST Issue ID = 117815 Total Reply: 6 Views = 3318 Initiated By: -Sudhir Singh - Last Post By: - KASTURI SETHI Query Date: 17-2-2022 - Last reply date: 19-2-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 117814 Total Reply: 4 Views = 994 Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA Query Date: 17-2-2022 - Last reply date: 18-2-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117813 Total Reply: 4 Views = 2576 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 15-2-2022 - Last reply date: 16-2-2022 Regarding Agriculture equipment's (Shovel) ITCCategory: Goods and Services Tax - GST Issue ID = 117812 Total Reply: 4 Views = 2443 Initiated By: -mahesh rao - Last Post By: - Shilpi Jain Query Date: 12-2-2022 - Last reply date: 16-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117811 Total Reply: 1 Views = 1298 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 12-2-2022 Unaccounted stockCategory: Goods and Services Tax - GST Issue ID = 117810 Total Reply: 9 Views = 4803 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-2-2022 - Last reply date: 17-2-2022 Capital GainCategory: Income Tax Issue ID = 117809 Total Reply: 0 Views = 914 Initiated By: -CHETAN CHOTALIYA Query Date: 10-2-2022 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117808 Total Reply: 3 Views = 23328 Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain Query Date: 9-2-2022 - Last reply date: 16-2-2022 Difference between Rules and regulationsCategory: Other Topics Issue ID = 117807 Total Reply: 8 Views = 3613 Initiated By: -RAJESH SANGHVI - Last Post By: - raghunandhaanan rvi Query Date: 9-2-2022 - Last reply date: 15-2-2022 GST on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117806 Total Reply: 5 Views = 1756 Initiated By: -CARajnikant Kalsariya - Last Post By: - Shilpi Jain Query Date: 9-2-2022 - Last reply date: 16-2-2022 Input credit of Heavy goods VehiclesCategory: Goods and Services Tax - GST Issue ID = 117805 Total Reply: 3 Views = 858 Initiated By: -CARajnikant Kalsariya - Last Post By: - KASTURI SETHI Query Date: 9-2-2022 - Last reply date: 10-2-2022 |
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