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Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 19283 Records Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 4517 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 Inclusion of RCM while calculating refund for inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118559 Total Reply: 5 Views = 1861 Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal Query Date: 1-6-2023 - Last reply date: 7-6-2023 DOUBT ON WORKS CONTRACT INPUTCategory: Goods and Services Tax - GST Issue ID = 118558 Total Reply: 2 Views = 821 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 1-6-2023 - Last reply date: 3-6-2023 Courier Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 118557 Total Reply: 0 Views = 495 Initiated By: -Ramaswamy S Query Date: 1-6-2023 Service Tax on Printing SareesCategory: Service Tax Issue ID = 118556 Total Reply: 7 Views = 1461 Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal Query Date: 1-6-2023 - Last reply date: 4-6-2023 Merchant Export TradingCategory: Goods and Services Tax - GST Issue ID = 118555 Total Reply: 3 Views = 887 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 31-5-2023 - Last reply date: 31-5-2023 Tax impact of International tradeCategory: Goods and Services Tax - GST Issue ID = 118554 Total Reply: 2 Views = 795 Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI Query Date: 27-5-2023 - Last reply date: 28-5-2023 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118553 Total Reply: 4 Views = 963 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 26-5-2023 - Last reply date: 29-5-2023 Supplier charged Lower GST rate, Goods and Services Tax - GSTCategory: Goods and Services Tax - GST Issue ID = 118552 Total Reply: 5 Views = 1934 Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain Query Date: 26-5-2023 - Last reply date: 28-5-2023 Cdnr not declared in gstr 1Category: Goods and Services Tax - GST Issue ID = 118551 Total Reply: 4 Views = 1290 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 25-5-2023 - Last reply date: 28-5-2023 Criteria For Zero Rated SupplyCategory: Goods and Services Tax - GST Issue ID = 118550 Total Reply: 19 Views = 5192 Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST Query Date: 25-5-2023 - Last reply date: 21-7-2023 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 118549 Total Reply: 4 Views = 1694 Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode Query Date: 25-5-2023 - Last reply date: 28-5-2023 Software exportCategory: Goods and Services Tax - GST Issue ID = 118548 Total Reply: 13 Views = 3885 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 118547 Total Reply: 5 Views = 1002 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Services supplied to employeesCategory: Goods and Services Tax - GST Issue ID = 118546 Total Reply: 3 Views = 751 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 GST on amount received from googleCategory: Goods and Services Tax - GST Issue ID = 118545 Total Reply: 11 Views = 2016 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 Refund of ITC in case of Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118544 Total Reply: 3 Views = 3123 Initiated By: -abhishek Mittal - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 PMLA - Maintenace of RecordsCategory: Other Topics Issue ID = 118543 Total Reply: 1 Views = 444 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-5-2023 - Last reply date: 22-11-2023 ITC on import of goodsCategory: Goods and Services Tax - GST Issue ID = 118542 Total Reply: 7 Views = 1145 Initiated By: -Naresh G - Last Post By: - KASTURI SETHI Query Date: 23-5-2023 - Last reply date: 28-5-2023 CDNR-AMENDMENT NOT DECLARE IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 118541 Total Reply: 3 Views = 1116 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 |
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