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Discussion Forum - Knowledge SharingShowing 2781 to 2800 of 19536 Records Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filingCategory: Goods and Services Tax - GST Issue ID = 117375 Total Reply: 6 Views = 5271 Initiated By: -Bill Bohm - Last Post By: - Ganeshan Kalyani Query Date: 23-7-2021 - Last reply date: 27-7-2021 PURCHASE FROM ONE COUNTRY AND JOB WORK IN ANOTHER COUNTRYCategory: Customs - Exim - SEZ Issue ID = 117374 Total Reply: 1 Views = 1123 Initiated By: -RAJESH AUDITHYAN - Last Post By: - Shilpi Jain Query Date: 23-7-2021 - Last reply date: 11-9-2021 UTILISATION OF ITCCategory: Goods and Services Tax - GST Issue ID = 117373 Total Reply: 13 Views = 4118 Initiated By: -GAURAV SHARMA - Last Post By: - KASTURI SETHI Query Date: 22-7-2021 - Last reply date: 31-7-2021 Capitalization of SignagesCategory: Corporate Laws / SEBI / LLP Issue ID = 117372 Total Reply: 5 Views = 7487 Initiated By: -JOHN SHANNEL - Last Post By: - KASTURI SETHI Query Date: 22-7-2021 - Last reply date: 25-7-2021 Dealer Meet / Nukkad MeetCategory: Goods and Services Tax - GST Issue ID = 117371 Total Reply: 10 Views = 4178 Initiated By: -SHYAM PATHAK - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2021 - Last reply date: 27-7-2021 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117370 Total Reply: 3 Views = 1444 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 22-7-2021 - Last reply date: 23-7-2021 Refund of ITC on account of Export without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117369 Total Reply: 2 Views = 1160 Initiated By: -GAURAV SHARMA - Last Post By: - Shilpi Jain Query Date: 22-7-2021 - Last reply date: 23-7-2021 Export Proceeds realised in INRCategory: Goods and Services Tax - GST Issue ID = 117368 Total Reply: 4 Views = 6508 Initiated By: -Nikhil Agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2021 - Last reply date: 21-7-2021 SCRUTINY NOTICE GSTCategory: Goods and Services Tax - GST Issue ID = 117367 Total Reply: 1 Views = 992 Initiated By: -HITESH DEDHIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2021 - Last reply date: 21-7-2021 Leave EncashmentCategory: Income Tax Issue ID = 117366 Total Reply: 5 Views = 1309 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 20-7-2021 - Last reply date: 22-7-2021 qauery_ E InvoicingCategory: Goods and Services Tax - GST Issue ID = 117365 Total Reply: 8 Views = 1266 Initiated By: -UMESH KUMAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-7-2021 - Last reply date: 21-7-2021 GST RATE ON PLASTIC BARDANCategory: Goods and Services Tax - GST Issue ID = 117364 Total Reply: 1 Views = 940 Initiated By: -tejas kulkarni - Last Post By: - ABHISHEK TRIPATHI Query Date: 20-7-2021 - Last reply date: 21-7-2021 GST LiabilityCategory: Goods and Services Tax - GST Issue ID = 117363 Total Reply: 3 Views = 1049 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 19-7-2021 - Last reply date: 28-7-2021 HSN CODE SUMMARY IN GSTR1Category: Goods and Services Tax - GST Issue ID = 117362 Total Reply: 6 Views = 3505 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-7-2021 - Last reply date: 21-7-2021 Service tax on cosmetic surgeryCategory: Service Tax Issue ID = 117361 Total Reply: 6 Views = 1967 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 18-7-2021 - Last reply date: 19-7-2021 Certificate of Origin (GST Form) for USACategory: Other Topics Issue ID = 117360 Total Reply: 3 Views = 1207 Initiated By: -AkashDeep Singh - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-7-2021 - Last reply date: 21-7-2021 Tax Invoice - Bill To Ship To ModelCategory: Goods and Services Tax - GST Issue ID = 117359 Total Reply: 3 Views = 8108 Initiated By: -Kaustubh Karandikar - Last Post By: - Adarsh Gupta Query Date: 18-7-2021 - Last reply date: 24-9-2021 Availing of ITCCategory: Goods and Services Tax - GST Issue ID = 117358 Total Reply: 4 Views = 1510 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-7-2021 - Last reply date: 20-7-2021 TDS U/194QCategory: Income Tax Issue ID = 117357 Total Reply: 3 Views = 3689 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2021 - Last reply date: 17-7-2021 GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTACategory: Goods and Services Tax - GST Issue ID = 117356 Total Reply: 2 Views = 3850 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 17-7-2021 - Last reply date: 17-7-2021 |
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