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Discussion Forum - Knowledge SharingShowing 1141 to 1160 of 19582 Records Export Services without LUTCategory: Goods and Services Tax - GST Issue ID = 119092 Total Reply: 7 Views = 1207 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 3-5-2024 ITC of FY 2017-18 blockedCategory: Goods and Services Tax - GST Issue ID = 119091 Total Reply: 14 Views = 1086 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 7-5-2024 Late claim of ITC -16(4)Category: Goods and Services Tax - GST Issue ID = 119090 Total Reply: 2 Views = 656 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-5-2024 - Last reply date: 3-5-2024 refund of amount deposited through DRC-03Category: Goods and Services Tax - GST Issue ID = 119089 Total Reply: 2 Views = 974 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 3-5-2024 QUANTUM OF PENALTY UNDER THE IGST ACTCategory: Goods and Services Tax - GST Issue ID = 119088 Total Reply: 10 Views = 4495 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 2-5-2024 - Last reply date: 30-5-2024 Penalty under Section 73(1) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 119087 Total Reply: 16 Views = 3754 Initiated By: -Alkesh Jani - Last Post By: - Alkesh Jani Query Date: 1-5-2024 - Last reply date: 4-5-2024 Refund of IGST Charged and collected from Foreign Customer on Export of Service transactionCategory: Goods and Services Tax - GST Issue ID = 119086 Total Reply: 6 Views = 1499 Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi Query Date: 30-4-2024 - Last reply date: 10-5-2024 Section 17(2) Rule 42Category: Goods and Services Tax - GST Issue ID = 119085 Total Reply: 5 Views = 2950 Initiated By: -Komal Agarwal - Last Post By: - Padmanathan Kollengode Query Date: 29-4-2024 - Last reply date: 3-5-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119084 Total Reply: 4 Views = 810 Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani Query Date: 28-4-2024 - Last reply date: 30-5-2024 sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 7 Views = 1911 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 26-4-2024 - Last reply date: 4-5-2024 Sec 16(4) Reversal of ITC when 3B is filed belatedlyCategory: Goods and Services Tax - GST Issue ID = 119082 Total Reply: 22 Views = 3694 Initiated By: -g srikanth - Last Post By: - RAKESH R Query Date: 25-4-2024 - Last reply date: 25-5-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 1 Views = 676 Initiated By: -Pradeep Sarangi - Last Post By: - YAGAY andSUN Query Date: 20-4-2024 - Last reply date: 12-4-2025 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 8 Views = 5045 Initiated By: -RAJESH AUDITHYAN - Last Post By: - Pradeep Reddy Query Date: 20-4-2024 - Last reply date: 24-1-2025 Bill To a Overseas Company Supply of goods LocallyCategory: Goods and Services Tax - GST Issue ID = 119078 Total Reply: 5 Views = 1019 Initiated By: -Prashanth Jadhav - Last Post By: - Shilpi Jain Query Date: 20-4-2024 - Last reply date: 3-5-2024 PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119077 Total Reply: 44 Views = 6766 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 19-4-2024 - Last reply date: 16-4-2025 gst rule 96(10)Category: Goods and Services Tax - GST Issue ID = 119076 Total Reply: 6 Views = 1145 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain Query Date: 18-4-2024 - Last reply date: 3-5-2024 Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?Category: Goods and Services Tax - GST Issue ID = 119075 Total Reply: 12 Views = 2915 Initiated By: -k.lakshmipati rao - Last Post By: - ABHISHEK REDDY Query Date: 18-4-2024 - Last reply date: 23-5-2024 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119074 Total Reply: 6 Views = 804 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 17-4-2024 - Last reply date: 3-5-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119073 Total Reply: 3 Views = 730 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-4-2024 - Last reply date: 20-4-2024 iterest liabilityCategory: Goods and Services Tax - GST Issue ID = 119072 Total Reply: 6 Views = 988 Initiated By: -AMIT BATHAM - Last Post By: - Shilpi Jain Query Date: 16-4-2024 - Last reply date: 3-5-2024 |
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