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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1061 to 1080 of 5289 Records Applicability of circular 135/05/2020 for refund period prior to Oct-2019Category: Goods and Services Tax - GST Issue ID = 117785 Total Reply: 4 Views = 2619 Initiated By: -NRSR CO - Last Post By: - NRSR CO Query Date: 28-1-2022 - Last reply date: 26-4-2022 Retrospective effect of new Sec 7(1)(aa)Category: Goods and Services Tax - GST Issue ID = 117784 Total Reply: 5 Views = 7661 Initiated By: -g srikanth - Last Post By: - Amit Agrawal Query Date: 28-1-2022 - Last reply date: 7-2-2022 GST on export ocean freight - freight forwarderCategory: Goods and Services Tax - GST Issue ID = 117783 Total Reply: 11 Views = 15578 Initiated By: -Sunish Ahuja - Last Post By: - SAM JAYARAJ Query Date: 27-1-2022 - Last reply date: 10-9-2022 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 117782 Total Reply: 2 Views = 663 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-1-2022 - Last reply date: 30-1-2022 RCM ON FREIGHT PAID FOR TRANSPORT TO NEPALCategory: Goods and Services Tax - GST Issue ID = 117781 Total Reply: 24 Views = 5424 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 25-1-2022 - Last reply date: 9-2-2022 GST on benefits from merchant exporterCategory: Goods and Services Tax - GST Issue ID = 117780 Total Reply: 5 Views = 716 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 24-1-2022 - Last reply date: 27-1-2022 REFUND APPLICATIONCategory: Goods and Services Tax - GST Issue ID = 117779 Total Reply: 1 Views = 1030 Initiated By: -AVNISH KHAN - Last Post By: - CAHemanth Kumar Query Date: 24-1-2022 - Last reply date: 24-1-2022 GST on sale of industrial gala/shop On MIDC LandCategory: Goods and Services Tax - GST Issue ID = 117778 Total Reply: 2 Views = 2650 Initiated By: -Ravindra Vyas - Last Post By: - Shilpi Jain Query Date: 24-1-2022 - Last reply date: 27-1-2022 GST on excavation of Sand and Loading into LorriesCategory: Goods and Services Tax - GST Issue ID = 117776 Total Reply: 7 Views = 12786 Initiated By: -ABHISHEK K - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2022 - Last reply date: 4-2-2022 MANNER OF REVERSAL OF EXCESS ITCCategory: Goods and Services Tax - GST Issue ID = 117775 Total Reply: 4 Views = 7576 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2022 - Last reply date: 4-2-2022 Recovery of foreign remittance from merchant exporterCategory: Goods and Services Tax - GST Issue ID = 117774 Total Reply: 3 Views = 749 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2022 - Last reply date: 4-2-2022 What is a taxpayer stores good other than registered place of businessCategory: Goods and Services Tax - GST Issue ID = 117772 Total Reply: 5 Views = 10452 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 23-1-2022 - Last reply date: 27-1-2022 Refund of tax under RCM wrongly paidCategory: Goods and Services Tax - GST Issue ID = 117771 Total Reply: 11 Views = 9066 Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra Query Date: 22-1-2022 - Last reply date: 4-2-2022 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117770 Total Reply: 7 Views = 2025 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - mohan sehgal Query Date: 21-1-2022 - Last reply date: 18-2-2022 Release of conveyance onlyCategory: Goods and Services Tax - GST Issue ID = 117769 Total Reply: 1 Views = 807 Initiated By: -Mohit Rathi - Last Post By: - Mohit Rathi Query Date: 21-1-2022 - Last reply date: 21-1-2022 GST on Transportation chargesCategory: Goods and Services Tax - GST Issue ID = 117768 Total Reply: 9 Views = 6697 Initiated By: -KUMAR Narasimhan - Last Post By: - CAHemanth Kumar Query Date: 19-1-2022 - Last reply date: 21-1-2022 RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability PartnershipCategory: Goods and Services Tax - GST Issue ID = 117766 Total Reply: 19 Views = 5619 Initiated By: -hubert fernandes - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM - liability to be discharged as per books or as per gstr2bCategory: Goods and Services Tax - GST Issue ID = 117765 Total Reply: 7 Views = 5163 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 17-1-2022 - Last reply date: 22-1-2022 Reversal under Rule 42Category: Goods and Services Tax - GST Issue ID = 117764 Total Reply: 4 Views = 1719 Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 22-1-2022 RCM payment from UR and Registered suppliers 2B Vs booksCategory: Goods and Services Tax - GST Issue ID = 117763 Total Reply: 5 Views = 2961 Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar Query Date: 17-1-2022 - Last reply date: 24-1-2022 |
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