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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 19296 Records LUT NOT FILEDCategory: Goods and Services Tax - GST Issue ID = 117906 Total Reply: 6 Views = 11987 Initiated By: -Deepak D - Last Post By: - Shilpi Jain Query Date: 12-4-2022 - Last reply date: 17-4-2022 GST on sale and purchase of mustardCategory: Goods and Services Tax - GST Issue ID = 117905 Total Reply: 6 Views = 11259 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-4-2022 - Last reply date: 16-4-2022 GST rate on scrap of grain jute bagsCategory: Goods and Services Tax - GST Issue ID = 117904 Total Reply: 1 Views = 890 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 11-4-2022 - Last reply date: 12-4-2022 Availing Trans Credit though not a migrated tax payerCategory: Goods and Services Tax - GST Issue ID = 117903 Total Reply: 6 Views = 2551 Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna Query Date: 9-4-2022 - Last reply date: 19-4-2022 Courier bill of entryCategory: Customs - Exim - SEZ Issue ID = 117902 Total Reply: 1 Views = 1831 Initiated By: -Ramaswamy S - Last Post By: - YAGAY andSUN Query Date: 8-4-2022 - Last reply date: 22-6-2022 Interest on wrong ITCCategory: Goods and Services Tax - GST Issue ID = 117901 Total Reply: 5 Views = 2395 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 8-4-2022 - Last reply date: 14-4-2022 Applicability of E-invoces for Nil rated and Taxable goodsCategory: Goods and Services Tax - GST Issue ID = 117900 Total Reply: 11 Views = 18149 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 8-4-2022 - Last reply date: 24-4-2022 GST ON FREIGHT CHARGESCategory: Goods and Services Tax - GST Issue ID = 117899 Total Reply: 3 Views = 1485 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 7-4-2022 - Last reply date: 14-4-2022 should interest income from deposits be counted for consideration for registration under gstCategory: Goods and Services Tax - GST Issue ID = 117898 Total Reply: 3 Views = 2244 Initiated By: -Anurag Dhawan - Last Post By: - Anurag Dhawan Query Date: 7-4-2022 - Last reply date: 15-4-2022 REQUIREMENT FOR FRESH IEC CODE OBTAININGCategory: FEMA Issue ID = 117897 Total Reply: 1 Views = 520 Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN Query Date: 6-4-2022 - Last reply date: 22-6-2022 GST on debit noteCategory: Goods and Services Tax - GST Issue ID = 117896 Total Reply: 3 Views = 1591 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2022 - Last reply date: 14-4-2022 GST under RCM on Development RightsCategory: Goods and Services Tax - GST Issue ID = 117895 Total Reply: 8 Views = 5799 Initiated By: -hubert fernandes - Last Post By: - deepak gulati Query Date: 6-4-2022 - Last reply date: 28-4-2022 Classification of cold pressed almond oilCategory: Goods and Services Tax - GST Issue ID = 117894 Total Reply: 1 Views = 2235 Initiated By: -Rajat Gupta - Last Post By: - Padmanathan Kollengode Query Date: 6-4-2022 - Last reply date: 29-12-2022 not migrated from VAT regime in fy 2017-18. govt bills received nowCategory: Goods and Services Tax - GST Issue ID = 117893 Total Reply: 2 Views = 828 Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain Query Date: 5-4-2022 - Last reply date: 11-4-2022 TDS deducted under 94J but engagement letter is of employmentCategory: Service Tax Issue ID = 117892 Total Reply: 9 Views = 4499 Initiated By: -Deepak Bubna - Last Post By: - KASTURI SETHI Query Date: 5-4-2022 - Last reply date: 23-4-2022 ITC on power plantCategory: Goods and Services Tax - GST Issue ID = 117891 Total Reply: 6 Views = 7943 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 4-4-2022 - Last reply date: 11-4-2022 GST Rate and HSN on Sale of Computers and laptops and Macbook which are damagedCategory: Goods and Services Tax - GST Issue ID = 117890 Total Reply: 2 Views = 2971 Initiated By: -Rekha Arya - Last Post By: - Shilpi Jain Query Date: 4-4-2022 - Last reply date: 11-4-2022 proof of Place of business under rental income gst registrationCategory: Goods and Services Tax - GST Issue ID = 117889 Total Reply: 2 Views = 2764 Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain Query Date: 3-4-2022 - Last reply date: 11-4-2022 wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 117888 Total Reply: 2 Views = 994 Initiated By: -SRIHARI CHILLA - Last Post By: - KASTURI SETHI Query Date: 3-4-2022 - Last reply date: 4-4-2022 wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 117887 Total Reply: 1 Views = 642 Initiated By: -SRIHARI CHILLA - Last Post By: - Shilpi Jain Query Date: 3-4-2022 - Last reply date: 3-4-2022 |
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