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Discussion Forum - Knowledge SharingShowing 1741 to 1760 of 19314 Records UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9Category: Goods and Services Tax - GST Issue ID = 118206 Total Reply: 4 Views = 2008 Initiated By: -JAYANTL AASHER - Last Post By: - Ravinesh Sinha Query Date: 1-11-2022 - Last reply date: 3-11-2022 applicability of gst on testing of finished goodsCategory: Goods and Services Tax - GST Issue ID = 118205 Total Reply: 3 Views = 2241 Initiated By: -RAVISHANKER GARG - Last Post By: - Ganeshan Kalyani Query Date: 1-11-2022 - Last reply date: 2-11-2022 TAX VALUE BASED ON PROFIT & LOSS ACCOUNT OR ACTUAL COSTCategory: Service Tax Issue ID = 118204 Total Reply: 4 Views = 1467 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 31-10-2022 - Last reply date: 8-11-2022 ASMT-13 ISSUES AS OIOCategory: Goods and Services Tax - GST Issue ID = 118203 Total Reply: 2 Views = 5770 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Yash Shah Query Date: 31-10-2022 - Last reply date: 31-10-2022 TDS ApplicabilityCategory: Income Tax Issue ID = 118202 Total Reply: 2 Views = 2588 Initiated By: -Ethirajan Parthasarathy - Last Post By: - priyacharan sr Query Date: 27-10-2022 - Last reply date: 29-10-2022 TDS Error - "T-FV-4301 Invalid value under field 'section code"Category: Income Tax Issue ID = 118201 Total Reply: 3 Views = 6566 Initiated By: -gvenugopal g - Last Post By: - Yash Shah Query Date: 27-10-2022 - Last reply date: 28-10-2022 Refund of service tax credit available as on 30.6.2017Category: Service Tax Issue ID = 118200 Total Reply: 11 Views = 3596 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal Query Date: 25-10-2022 - Last reply date: 8-11-2022 E-INVOICING AND EWAY BILL IN LINE SALESCategory: Goods and Services Tax - GST Issue ID = 118199 Total Reply: 4 Views = 8045 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 22-10-2022 - Last reply date: 27-10-2022 Parts of packing machinery assessed under HS No.84229090Category: Customs - Exim - SEZ Issue ID = 118198 Total Reply: 7 Views = 4554 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - raghunandhaanan rvi Query Date: 20-10-2022 - Last reply date: 11-11-2022 Mobile phone rechargeCategory: Goods and Services Tax - GST Issue ID = 118197 Total Reply: 3 Views = 1934 Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2022 - Last reply date: 30-10-2022 RCM on freight paid for paddy strawCategory: Goods and Services Tax - GST Issue ID = 118196 Total Reply: 5 Views = 2262 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 19-10-2022 - Last reply date: 27-10-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118195 Total Reply: 11 Views = 6021 Initiated By: -Bharat Cholleti - Last Post By: - Padmanathan Kollengode Query Date: 19-10-2022 - Last reply date: 29-12-2022 Eligibility as ITCCategory: Goods and Services Tax - GST Issue ID = 118194 Total Reply: 6 Views = 2287 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 18-10-2022 - Last reply date: 30-10-2022 RCM on Non -executive director CommissionCategory: Goods and Services Tax - GST Issue ID = 118193 Total Reply: 2 Views = 2216 Initiated By: -Ashwin Bhalakiya - Last Post By: - Shilpi Jain Query Date: 18-10-2022 - Last reply date: 30-10-2022 Import of chemicals containing ethanolCategory: Goods and Services Tax - GST Issue ID = 118192 Total Reply: 0 Views = 540 Initiated By: -Kaustubh Karandikar Query Date: 18-10-2022 Transportation of goods by airCategory: Goods and Services Tax - GST Issue ID = 118191 Total Reply: 2 Views = 1427 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 17-10-2022 - Last reply date: 17-10-2022 Bill To Ship ToCategory: Goods and Services Tax - GST Issue ID = 118190 Total Reply: 4 Views = 3026 Initiated By: -Kaustubh Karandikar - Last Post By: - Samir Kapadia Query Date: 15-10-2022 - Last reply date: 22-11-2022 VAT Audit RequirementsCategory: Goods and Services Tax - GST Issue ID = 118189 Total Reply: 1 Views = 1399 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 = 4418 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 = 3312 Initiated By: -Sasi Kumar - Last Post By: - Sasi Kumar Query Date: 12-10-2022 - Last reply date: 13-10-2022 |
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