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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1221 to 1240 of 5289 Records GST on ICC TicketsCategory: Goods and Services Tax - GST Issue ID = 117580 Total Reply: 1 Views = 1219 Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan Query Date: 20-10-2021 - Last reply date: 20-10-2021 EXCESS CREDIT NOTES THAN TAXABLE INVOICESCategory: Goods and Services Tax - GST Issue ID = 117579 Total Reply: 7 Views = 2526 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 = 2374 Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI Query Date: 18-10-2021 - Last reply date: 24-10-2021 Export of Service by freight forwarderCategory: Goods and Services Tax - GST Issue ID = 117576 Total Reply: 18 Views = 4337 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 = 1082 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 17-10-2021 Services supplied to SEZCategory: Goods and Services Tax - GST Issue ID = 117573 Total Reply: 9 Views = 2385 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 = 3929 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 16-10-2021 - Last reply date: 24-10-2021 GST IMPACT ON DEALER OF SECOND HAND VEHICLECategory: Goods and Services Tax - GST Issue ID = 117570 Total Reply: 7 Views = 2334 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 = 3265 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 = 655 Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL Query Date: 14-10-2021 - 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 = 2205 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 = 914 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 = 841 Initiated By: -VIRENDER KUMAR - Last Post By: - KASTURI SETHI Query Date: 12-10-2021 - Last reply date: 13-10-2021 GST on GTACategory: Goods and Services Tax - GST Issue ID = 117561 Total Reply: 6 Views = 1600 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 = 1497 Initiated By: -Naviin Guptaa - Last Post By: - Shilpi Jain Query Date: 11-10-2021 - Last reply date: 16-10-2021 Pre-import condition under Advance AuthorisationCategory: Goods and Services Tax - GST Issue ID = 117559 Total Reply: 10 Views = 5131 Initiated By: -viraf deboo - Last Post By: - Samik Pathak Query Date: 11-10-2021 - Last reply date: 17-6-2022 GST on Joint VentureCategory: Goods and Services Tax - GST Issue ID = 117558 Total Reply: 3 Views = 3764 Initiated By: -kollengode venkitaraman - Last Post By: - KASTURI SETHI Query Date: 9-10-2021 - Last reply date: 9-10-2021 Tax Rate of goods after 01.10.2021Category: Goods and Services Tax - GST Issue ID = 117557 Total Reply: 10 Views = 1339 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 8-10-2021 - Last reply date: 11-10-2021 DTA sales by Advance AuthorizationCategory: Goods and Services Tax - GST Issue ID = 117556 Total Reply: 2 Views = 1239 Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI Query Date: 8-10-2021 - Last reply date: 9-10-2021 Regarding New RegistrationCategory: Goods and Services Tax - GST Issue ID = 117555 Total Reply: 3 Views = 943 Initiated By: -VIRENDER KUMAR - Last Post By: - KASTURI SETHI Query Date: 6-10-2021 - Last reply date: 7-10-2021 |
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