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Discussion Forum - Knowledge SharingShowing 2701 to 2720 of 19577 Records GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONSCategory: Goods and Services Tax - GST Issue ID = 117496 Total Reply: 5 Views = 7174 Initiated By: -kirankumar oruganti - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Generation of EWB where the principal supply is Supply of servicesCategory: Goods and Services Tax - GST Issue ID = 117495 Total Reply: 4 Views = 1429 Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Bill of SupplyCategory: Goods and Services Tax - GST Issue ID = 117494 Total Reply: 5 Views = 1252 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Refund on zero rated supplyCategory: Goods and Services Tax - GST Issue ID = 117493 Total Reply: 4 Views = 1119 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 15-9-2021 - Last reply date: 17-9-2021 classification of supplyCategory: Goods and Services Tax - GST Issue ID = 117492 Total Reply: 5 Views = 1710 Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti Query Date: 15-9-2021 - Last reply date: 18-9-2021 Urgent Query - Export from India to the UKCategory: Goods and Services Tax - GST Issue ID = 117491 Total Reply: 3 Views = 1222 Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain Query Date: 15-9-2021 - Last reply date: 17-9-2021 how to pay tax determined under audit under section 65Category: Goods and Services Tax - GST Issue ID = 117490 Total Reply: 7 Views = 1206 Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI Query Date: 14-9-2021 - Last reply date: 17-9-2021 Service to related personCategory: Goods and Services Tax - GST Issue ID = 117489 Total Reply: 5 Views = 1045 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-9-2021 - Last reply date: 17-9-2021 GST paid on margin of car saleCategory: Goods and Services Tax - GST Issue ID = 117488 Total Reply: 8 Views = 3216 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 13-9-2021 - Last reply date: 21-9-2021 ITC From Input Service DistributorCategory: Goods and Services Tax - GST Issue ID = 117487 Total Reply: 4 Views = 1229 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 13-9-2021 - Last reply date: 13-9-2021 RCM on Director Sitting FeesCategory: Goods and Services Tax - GST Issue ID = 117486 Total Reply: 3 Views = 8582 Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani Query Date: 12-9-2021 - Last reply date: 16-9-2021 INTEREST ON GST- DELAYED TAXCategory: Goods and Services Tax - GST Issue ID = 117485 Total Reply: 6 Views = 2112 Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain Query Date: 11-9-2021 - Last reply date: 19-9-2021 exemption u/s 80-IAC of IT Act, 1961Category: Income Tax Issue ID = 117484 Total Reply: 0 Views = 535 Initiated By: -MANOHAR KALBURGI Query Date: 11-9-2021 Change of Tax rate during Mid of the yearCategory: Goods and Services Tax - GST Issue ID = 117483 Total Reply: 7 Views = 1589 Initiated By: -PANKAJ SINGH - Last Post By: - PANKAJ SINGH Query Date: 10-9-2021 - Last reply date: 12-9-2021 RCM applicability permit fees paid to State Govt.Category: Goods and Services Tax - GST Issue ID = 117482 Total Reply: 7 Views = 11887 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-9-2021 - Last reply date: 24-9-2021 Eligibility of Drawback u/s 74 of CACategory: Other Topics Issue ID = 117481 Total Reply: 1 Views = 742 Initiated By: -ASHOK PATRA - Last Post By: - Shilpi Jain Query Date: 9-9-2021 - Last reply date: 14-9-2021 HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED USCategory: Goods and Services Tax - GST Issue ID = 117480 Total Reply: 3 Views = 1275 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2021 - Last reply date: 27-9-2021 Residential Status as per Income Tax and DTAACategory: Income Tax Issue ID = 117479 Total Reply: 0 Views = 479 Initiated By: -JIGAR SHAH Query Date: 7-9-2021 Supply of bus serviceCategory: Goods and Services Tax - GST Issue ID = 117478 Total Reply: 7 Views = 2303 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-9-2021 - Last reply date: 21-9-2021 DATE OF AVAILMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 117477 Total Reply: 6 Views = 3312 Initiated By: -SSOE SSOE - Last Post By: - Amit Agrawal Query Date: 6-9-2021 - Last reply date: 16-9-2021 |
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