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Discussion Forum - Knowledge SharingShowing 3901 to 3920 of 19577 Records Cancellation of invoiceCategory: Accounting - Auditing Issue ID = 116175 Total Reply: 5 Views = 2399 Initiated By: -Nidhi Shah - Last Post By: - YAGAY andSUN Query Date: 30-3-2020 - Last reply date: 24-5-2020 GST rate on Hand sanitizerCategory: Goods and Services Tax - GST Issue ID = 116174 Total Reply: 21 Views = 69001 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 30-3-2020 - Last reply date: 1-8-2020 Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017Category: Goods and Services Tax - GST Issue ID = 116173 Total Reply: 9 Views = 3542 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: 30-3-2020 - Last reply date: 1-4-2020 Non reversal of excess credit taken in 3B vis 2ACategory: Goods and Services Tax - GST Issue ID = 116171 Total Reply: 4 Views = 3718 Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal Query Date: 30-3-2020 - Last reply date: 3-4-2020 Consultant services to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 116170 Total Reply: 3 Views = 12173 Initiated By: -Suresh A - Last Post By: - Neeraj Dogra Query Date: 29-3-2020 - Last reply date: 22-12-2020 Issuance of SCN based on Best judgement under Central Excise provisionsCategory: Central Excise Issue ID = 116169 Total Reply: 7 Views = 3142 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 27-3-2020 - Last reply date: 30-3-2020 LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODSCategory: Central Excise Issue ID = 116168 Total Reply: 4 Views = 3937 Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI Query Date: 27-3-2020 - Last reply date: 31-3-2020 Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GSTCategory: Goods and Services Tax - GST Issue ID = 116167 Total Reply: 2 Views = 3756 Initiated By: -Vinay Kunte - Last Post By: - Gaurav Verma Query Date: 26-3-2020 - Last reply date: 15-9-2020 Advances received before GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 116166 Total Reply: 3 Views = 4654 Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani Query Date: 25-3-2020 - Last reply date: 28-3-2020 Definition under IGST ActCategory: Goods and Services Tax - GST Issue ID = 116165 Total Reply: 3 Views = 2369 Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani Query Date: 23-3-2020 - Last reply date: 28-3-2020 Stay Hygiene Stay SafeCategory: Other Topics Issue ID = 116164 Total Reply: 1 Views = 921 Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI Query Date: 22-3-2020 - Last reply date: 22-3-2020 Inverted Duty Structure on Tractors AssemblyCategory: Goods and Services Tax - GST Issue ID = 116163 Total Reply: 5 Views = 2444 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 20-3-2020 - Last reply date: 30-3-2020 Export WarehousingCategory: Customs - Exim - SEZ Issue ID = 116162 Total Reply: 2 Views = 1833 Initiated By: -Pandiyan Perumal - Last Post By: - YAGAY andSUN Query Date: 20-3-2020 - Last reply date: 3-5-2020 Rate of tax on Painting contractCategory: Goods and Services Tax - GST Issue ID = 116161 Total Reply: 7 Views = 8648 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 20-3-2020 - Last reply date: 29-3-2020 GST Liability to disclose in GSTR9cCategory: Goods and Services Tax - GST Issue ID = 116160 Total Reply: 2 Views = 920 Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA Query Date: 20-3-2020 - Last reply date: 21-3-2020 GST liability on Advance receiptsCategory: Goods and Services Tax - GST Issue ID = 116159 Total Reply: 2 Views = 1231 Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI Query Date: 19-3-2020 - Last reply date: 20-3-2020 GST RULES FOR TRANSFER OF BUSINESSCategory: Goods and Services Tax - GST Issue ID = 116158 Total Reply: 5 Views = 13848 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta Query Date: 19-3-2020 - Last reply date: 21-3-2020 RCM for sand and jelly purchase -URDCategory: Goods and Services Tax - GST Issue ID = 116157 Total Reply: 2 Views = 8428 Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI Query Date: 18-3-2020 - Last reply date: 20-3-2020 GSTR 04 Compostion ReturnCategory: Goods and Services Tax - GST Issue ID = 116156 Total Reply: 1 Views = 682 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 18-3-2020 - Last reply date: 18-3-2020 Profit on sale of Fixed Asset but not resulting STCG or STCLCategory: Income Tax Issue ID = 116155 Total Reply: 0 Views = 4494 Initiated By: -Suresh P Query Date: 18-3-2020 |
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