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Discussion Forum - Knowledge SharingShowing 2161 to 2180 of 19549 Records GST on supply of service from a GTA to other GTACategory: Goods and Services Tax - GST Issue ID = 118021 Total Reply: 1 Views = 1341 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 30-6-2022 - Last reply date: 2-7-2022 ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118020 Total Reply: 5 Views = 3492 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Murari Kumar Query Date: 30-6-2022 - Last reply date: 4-7-2022 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 118019 Total Reply: 5 Views = 3111 Initiated By: -shwetal oswal - Last Post By: - Shilpi Jain Query Date: 28-6-2022 - Last reply date: 9-7-2022 GST APPLICABILTIY ON VALUE REDUCTION ( ON PREV SUPPLY)Category: Goods and Services Tax - GST Issue ID = 118018 Total Reply: 18 Views = 5754 Initiated By: -ABHILASH PANICKER - Last Post By: - Amit Agrawal Query Date: 28-6-2022 - Last reply date: 7-7-2022 Demand of differential dutyCategory: Customs - Exim - SEZ Issue ID = 118017 Total Reply: 2 Views = 3198 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 28-6-2022 - Last reply date: 5-7-2022 Whether cash gift cards are vouchers or goods or services in GSTCategory: Goods and Services Tax - GST Issue ID = 118016 Total Reply: 7 Views = 3872 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 27-6-2022 - Last reply date: 29-6-2022 Accounting treatment of stampduty in mergersCategory: Accounting - Auditing Issue ID = 118014 Total Reply: 0 Views = 1263 Initiated By: -RAJESH SANGHVI Query Date: 27-6-2022 ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 118013 Total Reply: 6 Views = 4438 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal Query Date: 27-6-2022 - Last reply date: 4-7-2022 TDS on payments to Hospitals etcCategory: Income Tax Issue ID = 118012 Total Reply: 0 Views = 987 Initiated By: -sreekumar c Query Date: 27-6-2022 GSR9 Annual returnCategory: Goods and Services Tax - GST Issue ID = 118011 Total Reply: 2 Views = 1013 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 24-6-2022 - Last reply date: 26-6-2022 Error in GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 118010 Total Reply: 5 Views = 1628 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao Query Date: 24-6-2022 - Last reply date: 27-6-2022 Availing ITC however outward is exemptedCategory: Goods and Services Tax - GST Issue ID = 118009 Total Reply: 15 Views = 10648 Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar Query Date: 24-6-2022 - Last reply date: 30-6-2022 ISSUE OF CREDIT UNDER GST WITH IRNCategory: Goods and Services Tax - GST Issue ID = 118008 Total Reply: 3 Views = 1738 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2022 - Last reply date: 24-6-2022 Gst on flats allotted to membersCategory: Goods and Services Tax - GST Issue ID = 118007 Total Reply: 4 Views = 3691 Initiated By: -shwetal oswal - Last Post By: - shwetal oswal Query Date: 23-6-2022 - Last reply date: 25-6-2022 reversal on account of sale of assetCategory: Goods and Services Tax - GST Issue ID = 118006 Total Reply: 6 Views = 4527 Initiated By: -JAGDISH RAJ - Last Post By: - KASTURI SETHI Query Date: 23-6-2022 - Last reply date: 26-6-2022 Bill TO and Ship TOCategory: Goods and Services Tax - GST Issue ID = 118005 Total Reply: 3 Views = 1353 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 23-6-2022 - Last reply date: 26-6-2022 Works ContractCategory: Service Tax Issue ID = 118004 Total Reply: 6 Views = 3615 Initiated By: -Rushi Upadhyay - Last Post By: - Rushi Upadhyay Query Date: 22-6-2022 - Last reply date: 23-6-2022 Wrong place of supply on Invoice by SupplierCategory: Goods and Services Tax - GST Issue ID = 118003 Total Reply: 4 Views = 4108 Initiated By: -ROHIT GOEL - Last Post By: - Rajat Gupta Query Date: 22-6-2022 - Last reply date: 24-6-2022 INVOICE SERIES UNDET GSTCategory: Goods and Services Tax - GST Issue ID = 118002 Total Reply: 3 Views = 1192 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 20-6-2022 - Last reply date: 22-6-2022 appeal issueCategory: Goods and Services Tax - GST Issue ID = 118001 Total Reply: 7 Views = 1983 Initiated By: -giri gattupalli - Last Post By: - Rajat Gupta Query Date: 19-6-2022 - Last reply date: 24-6-2022 |
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