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Discussion Forum - Knowledge SharingShowing 1541 to 1560 of 19581 Records RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118679 Total Reply: 9 Views = 1947 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 4-8-2023 - Last reply date: 8-8-2023 E invoice not generated during despatchCategory: Goods and Services Tax - GST Issue ID = 118678 Total Reply: 22 Views = 15895 Initiated By: -Mani Ramamurthi - Last Post By: - Dinesh Kirubhakaran Query Date: 4-8-2023 - Last reply date: 14-8-2023 notice u/s 61 in form ASMT 10Category: Goods and Services Tax - GST Issue ID = 118677 Total Reply: 6 Views = 2447 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 4-8-2023 - Last reply date: 8-8-2023 Amount paid to DirectorCategory: Goods and Services Tax - GST Issue ID = 118676 Total Reply: 6 Views = 762 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 3-8-2023 - Last reply date: 8-8-2023 Goods lost in transitCategory: Goods and Services Tax - GST Issue ID = 118675 Total Reply: 6 Views = 4284 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 3-8-2023 - Last reply date: 8-8-2023 Dynamic QR code B2C suppliesCategory: Goods and Services Tax - GST Issue ID = 118674 Total Reply: 7 Views = 1805 Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2023 - Last reply date: 15-8-2023 GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)Category: Goods and Services Tax - GST Issue ID = 118673 Total Reply: 5 Views = 3080 Initiated By: -Rohit Pandya - Last Post By: - Padmanathan Kollengode Query Date: 1-8-2023 - Last reply date: 8-8-2023 ITC04 ReturnCategory: Goods and Services Tax - GST Issue ID = 118672 Total Reply: 7 Views = 1265 Initiated By: -SANJAY JAIN - Last Post By: - Padmanathan Kollengode Query Date: 1-8-2023 - Last reply date: 8-8-2023 Interest and panelty on reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 118671 Total Reply: 9 Views = 17276 Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani Query Date: 1-8-2023 - Last reply date: 3-8-2023 NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALERCategory: VAT + CST Issue ID = 118670 Total Reply: 9 Views = 3011 Initiated By: -KASTURI SETHI - Last Post By: - Karthik Purusothaman Query Date: 1-8-2023 - Last reply date: 8-5-2024 Export of Goods with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118669 Total Reply: 8 Views = 4596 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Joe Susai Query Date: 31-7-2023 - Last reply date: 4-8-2023 Non-declaration of Foreign Assets and Income for Financial Year 2021-22Category: Income Tax Issue ID = 118668 Total Reply: 3 Views = 1703 Initiated By: -KASTURI SETHI - Last Post By: - Nanu Arora Query Date: 31-7-2023 - Last reply date: 12-8-2023 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 118667 Total Reply: 5 Views = 774 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 29-7-2023 - Last reply date: 3-8-2023 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 118666 Total Reply: 15 Views = 2331 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-7-2023 - Last reply date: 3-8-2023 DEDUCTION OF INTEREST ON EDUCATION LOAN IN INCOME TAX ACTCategory: Income Tax Issue ID = 118665 Total Reply: 6 Views = 1281 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-7-2023 - Last reply date: 29-7-2023 Time limit for filing of Writ petition with Hon'ble High CourtCategory: Goods and Services Tax - GST Issue ID = 118664 Total Reply: 5 Views = 9758 Initiated By: -Kamal Arora - Last Post By: - KASTURI SETHI Query Date: 28-7-2023 - Last reply date: 29-7-2023 Amalgamation - GST Liability and implicationsCategory: Goods and Services Tax - GST Issue ID = 118663 Total Reply: 8 Views = 2344 Initiated By: -Naresh G - Last Post By: - KASTURI SETHI Query Date: 27-7-2023 - Last reply date: 28-7-2023 Updated return (New Regime)Category: Income Tax Issue ID = 118662 Total Reply: 4 Views = 1434 Initiated By: -Padmanathan Kollengode - Last Post By: - Padmanathan Kollengode Query Date: 26-7-2023 - Last reply date: 29-7-2023 Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITCCategory: Goods and Services Tax - GST Issue ID = 118661 Total Reply: 27 Views = 6232 Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal Query Date: 25-7-2023 - Last reply date: 27-11-2023 Relevant date for claiming refundCategory: Goods and Services Tax - GST Issue ID = 118660 Total Reply: 17 Views = 3003 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-7-2023 - Last reply date: 27-7-2023 |
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