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Discussion Forum - Knowledge SharingShowing 1761 to 1780 of 19577 Records GST on import of serviceCategory: Goods and Services Tax - GST Issue ID = 118454 Total Reply: 4 Views = 907 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-3-2023 - Last reply date: 1-4-2023 GST on compensation receivedCategory: Goods and Services Tax - GST Issue ID = 118453 Total Reply: 4 Views = 928 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 30-3-2023 - Last reply date: 6-4-2023 GST on amount not paid to supplierCategory: Goods and Services Tax - GST Issue ID = 118452 Total Reply: 3 Views = 1128 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 30-3-2023 - Last reply date: 2-4-2023 GST on advance from customerCategory: Goods and Services Tax - GST Issue ID = 118451 Total Reply: 3 Views = 896 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 30-3-2023 - Last reply date: 2-4-2023 GST on ITC reversal recovered from supplierCategory: Goods and Services Tax - GST Issue ID = 118450 Total Reply: 2 Views = 914 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 30-3-2023 - Last reply date: 1-4-2023 GST on TDS against import of serviceCategory: Goods and Services Tax - GST Issue ID = 118449 Total Reply: 7 Views = 3541 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-3-2023 - Last reply date: 1-4-2023 Interest U/S 234 B & 234C is not applicable for 44 AD income for Assessment Year 2015-16Category: Income Tax Issue ID = 118448 Total Reply: 2 Views = 2965 Initiated By: -KASHYAP PRITHANI - Last Post By: - Padmanathan Kollengode Query Date: 28-3-2023 - Last reply date: 29-3-2023 GST on TDSCategory: Goods and Services Tax - GST Issue ID = 118447 Total Reply: 6 Views = 2438 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-3-2023 - Last reply date: 28-3-2023 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 118446 Total Reply: 4 Views = 1057 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 27-3-2023 - Last reply date: 29-3-2023 composition/regular return in GST 2017 18Category: Goods and Services Tax - GST Issue ID = 118445 Total Reply: 13 Views = 1760 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Rohitha Rohitha Query Date: 26-3-2023 - Last reply date: 13-10-2023 Duty Drawback against ExportsCategory: Goods and Services Tax - GST Issue ID = 118444 Total Reply: 1 Views = 893 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan Query Date: 26-3-2023 - Last reply date: 26-3-2023 EXPORT CONSIGNMENTCategory: Goods and Services Tax - GST Issue ID = 118443 Total Reply: 5 Views = 2783 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 24-3-2023 - Last reply date: 26-3-2023 Transitional Provisions (Trans-1) under GST Act.Category: Goods and Services Tax - GST Issue ID = 118442 Total Reply: 7 Views = 1827 Initiated By: -Jasbir Uppal - Last Post By: - KASTURI SETHI Query Date: 23-3-2023 - Last reply date: 25-3-2023 Penalty for wrong issuance of invoice is overall or per invoiceCategory: Goods and Services Tax - GST Issue ID = 118441 Total Reply: 6 Views = 4785 Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode Query Date: 23-3-2023 - Last reply date: 29-3-2023 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118440 Total Reply: 3 Views = 1154 Initiated By: -Ashwin Bhalakiya - Last Post By: - Padmanathan Kollengode Query Date: 23-3-2023 - Last reply date: 24-3-2023 Import of service - Payment not made/written offCategory: Goods and Services Tax - GST Issue ID = 118439 Total Reply: 13 Views = 3177 Initiated By: -Naresh G - Last Post By: - Padmanathan Kollengode Query Date: 22-3-2023 - Last reply date: 27-3-2023 CAN GST DEPARTMENT IMPOSE PENALTY ON INTEREST ON DELAYED PAYMENT OF TAX FOR FY 2018-19Category: Goods and Services Tax - GST Issue ID = 118435 Total Reply: 15 Views = 10216 Initiated By: -anil sharma - Last Post By: - anil sharma Query Date: 20-3-2023 - Last reply date: 25-3-2023 HOOKAH. WHETHER FOOD OR OTHER ARTICLE FOR HUMAN CONSUMPTION HOOKAH.Category: Goods and Services Tax - GST Issue ID = 118434 Total Reply: 28 Views = 11771 Initiated By: -Sadanand Bulbule - Last Post By: - Amit Agrawal Query Date: 20-3-2023 - Last reply date: 17-4-2023 commission paid is RCM applicable under GSTCategory: Goods and Services Tax - GST Issue ID = 118433 Total Reply: 2 Views = 26805 Initiated By: -mandar yadav - Last Post By: - KASTURI SETHI Query Date: 20-3-2023 - Last reply date: 23-3-2023 DRC-03 filed against the Demand orderCategory: Goods and Services Tax - GST Issue ID = 118431 Total Reply: 4 Views = 3509 Initiated By: -Praveen Lakshmi - Last Post By: - Praveen Lakshmi Query Date: 18-3-2023 - Last reply date: 25-3-2023 |
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