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Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 19591 Records Recovery of Late Fees of GSTR-1Category: Goods and Services Tax - GST Issue ID = 118873 Total Reply: 8 Views = 15983 Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI Query Date: 28-11-2023 - Last reply date: 1-12-2023 audit documentsCategory: Goods and Services Tax - GST Issue ID = 118872 Total Reply: 5 Views = 1308 Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI Query Date: 27-11-2023 - Last reply date: 28-11-2023 Demerger of one segment of X (entity) to Y(other entity)Category: Goods and Services Tax - GST Issue ID = 118871 Total Reply: 1 Views = 636 Initiated By: -DHRUV CHOPRA - Last Post By: - Pradeep Reddy Query Date: 27-11-2023 - Last reply date: 17-1-2024 Eway bill requirementCategory: Goods and Services Tax - GST Issue ID = 118870 Total Reply: 2 Views = 657 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 25-11-2023 - Last reply date: 29-11-2023 Supply from one FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 118869 Total Reply: 0 Views = 422 Initiated By: -Kaustubh Karandikar Query Date: 24-11-2023 Retention on ITC for ocean freightCategory: Goods and Services Tax - GST Issue ID = 118868 Total Reply: 4 Views = 934 Initiated By: -Mohammadhanif Pirjade - Last Post By: - KASTURI SETHI Query Date: 24-11-2023 - Last reply date: 28-11-2023 REGARDING 61Category: Goods and Services Tax - GST Issue ID = 118867 Total Reply: 10 Views = 1566 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 28-11-2023 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 118866 Total Reply: 4 Views = 1040 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Interest on reversal on non payment to vendors within 180daysCategory: Goods and Services Tax - GST Issue ID = 118865 Total Reply: 6 Views = 4362 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Interest in DRC 07Category: Goods and Services Tax - GST Issue ID = 118864 Total Reply: 4 Views = 2502 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 GST exemption on Water supply and Sewage projectsCategory: Goods and Services Tax - GST Issue ID = 118863 Total Reply: 3 Views = 4018 Initiated By: -N Balachandran - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 27-11-2023 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 118862 Total Reply: 9 Views = 3867 Initiated By: -DHRUV CHOPRA - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 e invoice and Turnover and causal RegistrationCategory: Goods and Services Tax - GST Issue ID = 118861 Total Reply: 3 Views = 778 Initiated By: -ASHOK CHOUDHARY - Last Post By: - Shilpi Jain Query Date: 22-11-2023 - Last reply date: 16-12-2023 SALE IN TRANSITCategory: Goods and Services Tax - GST Issue ID = 118860 Total Reply: 2 Views = 1603 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode Query Date: 20-11-2023 - Last reply date: 22-11-2023 How To Invoice A Foriegn Company for Delivery of goods in IndiaCategory: Goods and Services Tax - GST Issue ID = 118859 Total Reply: 5 Views = 1037 Initiated By: -Prashanth Jadhav - Last Post By: - Sadanand Bulbule Query Date: 19-11-2023 - Last reply date: 2-12-2023 ITC ON OFFER FOR SALE OF SHARESCategory: Goods and Services Tax - GST Issue ID = 118857 Total Reply: 5 Views = 1646 Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode Query Date: 17-11-2023 - Last reply date: 26-11-2023 Delivery challanCategory: Goods and Services Tax - GST Issue ID = 118856 Total Reply: 8 Views = 2737 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 16-11-2023 - Last reply date: 18-12-2023 ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIACategory: FEMA Issue ID = 118855 Total Reply: 2 Views = 1387 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI Query Date: 16-11-2023 - Last reply date: 21-11-2023 INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 118854 Total Reply: 4 Views = 1430 Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA Query Date: 16-11-2023 - Last reply date: 27-3-2024 DETERMINATION OF RECIPIENT OF SERVICECategory: Goods and Services Tax - GST Issue ID = 118853 Total Reply: 1 Views = 975 Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - KASTURI SETHI Query Date: 16-11-2023 - Last reply date: 16-11-2023 |
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