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Discussion Forum - Knowledge SharingShowing 2481 to 2500 of 19439 Records EXCESS CREDIT NOTES THAN TAXABLE INVOICESCategory: Goods and Services Tax - GST Issue ID = 117579 Total Reply: 7 Views = 3517 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 20-10-2021 - Last reply date: 28-11-2021 PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATECategory: Goods and Services Tax - GST Issue ID = 117578 Total Reply: 8 Views = 2552 Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI Query Date: 18-10-2021 - Last reply date: 24-10-2021 Export value declared more than the books valueCategory: Customs - Exim - SEZ Issue ID = 117577 Total Reply: 2 Views = 2151 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 17-10-2021 - Last reply date: 18-10-2021 Export of Service by freight forwarderCategory: Goods and Services Tax - GST Issue ID = 117576 Total Reply: 18 Views = 5570 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 13-6-2022 Services received from foreign shipping lineCategory: Goods and Services Tax - GST Issue ID = 117575 Total Reply: 6 Views = 1527 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 17-10-2021 APPLICABILITY OF MEIS - LEO DATE JAN 2021- SHIPPING BILL DATE DEC 2020Category: Customs - Exim - SEZ Issue ID = 117574 Total Reply: 2 Views = 4110 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 16-10-2021 - Last reply date: 18-10-2021 Services supplied to SEZCategory: Goods and Services Tax - GST Issue ID = 117573 Total Reply: 9 Views = 2643 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-10-2021 - Last reply date: 24-10-2021 NIL Rated Supply and ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117572 Total Reply: 6 Views = 4604 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 24-10-2021 Procedure for import and export of Gold jems and jewellaryCategory: Customs - Exim - SEZ Issue ID = 117571 Total Reply: 4 Views = 1482 Initiated By: -samiuddin ansari - Last Post By: - raghunandhaanan rvi Query Date: 16-10-2021 - Last reply date: 27-10-2021 GST IMPACT ON DEALER OF SECOND HAND VEHICLECategory: Goods and Services Tax - GST Issue ID = 117570 Total Reply: 7 Views = 2806 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 16-10-2021 - Last reply date: 19-10-2021 17 (5) GOODS DAMAGE & SCRAP SALECategory: Goods and Services Tax - GST Issue ID = 117569 Total Reply: 5 Views = 3966 Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI Query Date: 14-10-2021 - Last reply date: 20-10-2021 De-registration of GSTCategory: Goods and Services Tax - GST Issue ID = 117568 Total Reply: 5 Views = 840 Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL Query Date: 14-10-2021 - Last reply date: 15-10-2021 RE-EXPORT OF IMPORTED GOODS UNDER GSTCategory: Customs - Exim - SEZ Issue ID = 117567 Total Reply: 5 Views = 9095 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 13-10-2021 - Last reply date: 15-10-2021 Annual Returns for F.Y. 20 - 21Category: Goods and Services Tax - GST Issue ID = 117566 Total Reply: 17 Views = 2467 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 12-10-2021 - Last reply date: 15-10-2021 Regarding Bill to and ship toCategory: Goods and Services Tax - GST Issue ID = 117565 Total Reply: 7 Views = 1031 Initiated By: -VIRENDER KUMAR - Last Post By: - Shilpi Jain Query Date: 12-10-2021 - Last reply date: 14-10-2021 Regarding Revok under GSTCategory: Goods and Services Tax - GST Issue ID = 117564 Total Reply: 3 Views = 962 Initiated By: -VIRENDER KUMAR - Last Post By: - KASTURI SETHI Query Date: 12-10-2021 - Last reply date: 13-10-2021 TDS on NRI PropertyCategory: Income Tax Issue ID = 117563 Total Reply: 2 Views = 882 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 12-10-2021 - Last reply date: 13-10-2021 Service Tax on TransportationCategory: Service Tax Issue ID = 117562 Total Reply: 3 Views = 1303 Initiated By: -Ayub Mohammad - Last Post By: - KASTURI SETHI Query Date: 11-10-2021 - Last reply date: 13-10-2021 GST on GTACategory: Goods and Services Tax - GST Issue ID = 117561 Total Reply: 6 Views = 1811 Initiated By: -Ayub Mohammad - Last Post By: - Shilpi Jain Query Date: 11-10-2021 - Last reply date: 16-10-2021 OIDAR - Taxability under GSTCategory: Goods and Services Tax - GST Issue ID = 117560 Total Reply: 13 Views = 1689 Initiated By: -Naviin Guptaa - Last Post By: - Shilpi Jain Query Date: 11-10-2021 - Last reply date: 16-10-2021 |
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