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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 19577 Records VAT Audit RequirementsCategory: Goods and Services Tax - GST Issue ID = 118189 Total Reply: 1 Views = 1431 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - opk lok Query Date: 13-10-2022 - Last reply date: 14-10-2022 Rate of tax on Transfer development rightsCategory: Goods and Services Tax - GST Issue ID = 118188 Total Reply: 3 Views = 4482 Initiated By: -Bharat Cholleti - Last Post By: - Ethirajan Parthasarathy Query Date: 13-10-2022 - Last reply date: 3-11-2022 STOCK VARIATION DEFECT in audit by the departmentCategory: Goods and Services Tax - GST Issue ID = 118187 Total Reply: 2 Views = 3480 Initiated By: -Sasi Kumar - Last Post By: - Sasi Kumar Query Date: 12-10-2022 - Last reply date: 13-10-2022 service tax Demand raised for the year 2016-17Category: Service Tax Issue ID = 118186 Total Reply: 2 Views = 3295 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Aakash Deb Query Date: 10-10-2022 - Last reply date: 25-10-2022 Calculation of tax liability and ITC admissibleCategory: Goods and Services Tax - GST Issue ID = 118185 Total Reply: 3 Views = 3195 Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - bommu venugopal reddy Query Date: 10-10-2022 - Last reply date: 1-11-2022 rcm for onion transportCategory: Goods and Services Tax - GST Issue ID = 118184 Total Reply: 7 Views = 5713 Initiated By: -giri gattupalli - Last Post By: - Bharat Cholleti Query Date: 9-10-2022 - Last reply date: 15-10-2022 No dues Certificate from GST DepartmentCategory: Goods and Services Tax - GST Issue ID = 118183 Total Reply: 2 Views = 7768 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 4-10-2022 - Last reply date: 8-10-2022 E invoice for Sep if e inv applicable from 1st Oct 22Category: Goods and Services Tax - GST Issue ID = 118182 Total Reply: 5 Views = 3709 Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain Query Date: 3-10-2022 - Last reply date: 30-10-2022 IGST Exemption on Export freight after 01.10.2022Category: Goods and Services Tax - GST Issue ID = 118181 Total Reply: 11 Views = 23498 Initiated By: -raghunandhaanan rvi - Last Post By: - Raveendran PM Query Date: 1-10-2022 - Last reply date: 28-5-2023 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 118180 Total Reply: 4 Views = 1963 Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI Query Date: 1-10-2022 - Last reply date: 5-10-2022 E invoice LLP to Pvt Ltd conversionCategory: Goods and Services Tax - GST Issue ID = 118179 Total Reply: 7 Views = 4111 Initiated By: -Dilip Sanghvi - Last Post By: - Harshit Sanghvi Query Date: 30-9-2022 - Last reply date: 9-10-2022 Mistake in filling 3BCategory: Goods and Services Tax - GST Issue ID = 118178 Total Reply: 4 Views = 3442 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 30-9-2022 - Last reply date: 1-10-2022 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 118177 Total Reply: 2 Views = 2061 Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI Query Date: 30-9-2022 - Last reply date: 2-10-2022 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 118176 Total Reply: 2 Views = 1530 Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2022 - Last reply date: 30-9-2022 Transitional creditCategory: Goods and Services Tax - GST Issue ID = 118175 Total Reply: 4 Views = 1182 Initiated By: -Sasi Kumar - Last Post By: - KASTURI SETHI Query Date: 29-9-2022 - Last reply date: 29-9-2022 GST on liquidated damagesCategory: Goods and Services Tax - GST Issue ID = 118174 Total Reply: 1 Views = 1113 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2022 - Last reply date: 28-9-2022 Limitation periodCategory: Service Tax Issue ID = 118173 Total Reply: 5 Views = 2147 Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI Query Date: 28-9-2022 - Last reply date: 29-9-2022 Reverse Charge and the Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 118172 Total Reply: 12 Views = 11025 Initiated By: -Rakesh Garg - Last Post By: - Amit Agrawal Query Date: 28-9-2022 - Last reply date: 25-12-2022 Wrong filing of GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 118171 Total Reply: 3 Views = 6713 Initiated By: -SUBRATA RAY - Last Post By: - Nikita Rai Query Date: 28-9-2022 - Last reply date: 7-10-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118170 Total Reply: 9 Views = 2630 Initiated By: -Bharat Cholleti - Last Post By: - Shyam Naik Query Date: 26-9-2022 - Last reply date: 4-12-2022 |
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