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Showing 1221 to 1240 of 5289 Records

GST on ICC Tickets

Category: 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 INVOICES

Category: 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 DATE

Category: 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 forwarder

Category: 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 line

Category: 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 SEZ

Category: 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 Reversal

Category: 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 VEHICLE

Category: 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 SALE

Category: 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 GST

Category: 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 - 21

Category: 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 to

Category: 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 GST

Category: 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 GTA

Category: 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 GST

Category: 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 Authorisation

Category: 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 Venture

Category: 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 01.10.2021

Category: 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 Authorization

Category: 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 Registration

Category: 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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