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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1741 to 1760 of 5290 Records SUPPLY FROM SEZ TO DTACategory: Goods and Services Tax - GST Issue ID = 116886 Total Reply: 3 Views = 6187 Initiated By: -Western India - Last Post By: - ajay chharia Query Date: 2-12-2020 - Last reply date: 13-5-2021 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116885 Total Reply: 1 Views = 785 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 1-12-2020 - Last reply date: 2-12-2020 HSN code for change in Paddy strawCategory: Goods and Services Tax - GST Issue ID = 116884 Total Reply: 4 Views = 6894 Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA Query Date: 1-12-2020 - Last reply date: 1-12-2020 Payment of DRC-3 using Electronic Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 116882 Total Reply: 5 Views = 16844 Initiated By: -Preksha Rathod - Last Post By: - Kashish Gupta Query Date: 30-11-2020 - Last reply date: 14-12-2020 Query regarding ITC after GSTR2B?Category: Goods and Services Tax - GST Issue ID = 116879 Total Reply: 4 Views = 2803 Initiated By: -Ashish Gupta - Last Post By: - PAWAN KUMAR Query Date: 28-11-2020 - Last reply date: 11-12-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116876 Total Reply: 12 Views = 7581 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Kashish Gupta Query Date: 27-11-2020 - Last reply date: 14-12-2020 penalty under GST ActCategory: Goods and Services Tax - GST Issue ID = 116875 Total Reply: 2 Views = 3500 Initiated By: -shivashankar m r - Last Post By: - Ganeshan Kalyani Query Date: 27-11-2020 - Last reply date: 29-11-2020 IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUTCategory: Goods and Services Tax - GST Issue ID = 116874 Total Reply: 3 Views = 3835 Initiated By: -shobiraj t - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 116873 Total Reply: 1 Views = 680 Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR Query Date: 26-11-2020 - Last reply date: 27-11-2020 E-INVOICINGCategory: Goods and Services Tax - GST Issue ID = 116870 Total Reply: 4 Views = 2126 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 116869 Total Reply: 2 Views = 2363 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2020 - Last reply date: 27-11-2020 FORM GSTR 7A -TDSCategory: Goods and Services Tax - GST Issue ID = 116867 Total Reply: 5 Views = 1886 Initiated By: -DEEPA PG - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 25-11-2020 Sales Return - ExportCategory: Goods and Services Tax - GST Issue ID = 116866 Total Reply: 1 Views = 639 Initiated By: -Western India - Last Post By: - PAWAN KUMAR Query Date: 23-11-2020 - Last reply date: 23-11-2020 Advance received for Export of servicesCategory: Goods and Services Tax - GST Issue ID = 116863 Total Reply: 3 Views = 5941 Initiated By: -Mohideen A - Last Post By: - PAWAN KUMAR Query Date: 21-11-2020 - Last reply date: 27-11-2020 ITC ON TAX PAID THROUGH RCM ON NON GST GOODSCategory: Goods and Services Tax - GST Issue ID = 116860 Total Reply: 10 Views = 3897 Initiated By: -Renju Joy - Last Post By: - PAWAN KUMAR Query Date: 20-11-2020 - Last reply date: 23-11-2020 Igst payment queriesCategory: Goods and Services Tax - GST Issue ID = 116859 Total Reply: 1 Views = 1013 Initiated By: -Amardeep Sodhi - Last Post By: - Rajagopalan Ranganathan Query Date: 20-11-2020 - Last reply date: 21-11-2020 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 116858 Total Reply: 7 Views = 1675 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-11-2020 - Last reply date: 22-11-2020 hotel industryCategory: Goods and Services Tax - GST Issue ID = 116857 Total Reply: 1 Views = 1829 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR Query Date: 19-11-2020 - Last reply date: 24-11-2020 Job work rates for parts of footwearCategory: Goods and Services Tax - GST Issue ID = 116855 Total Reply: 5 Views = 6556 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 19-11-2020 - Last reply date: 21-11-2020 Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance requestCategory: Goods and Services Tax - GST Issue ID = 116851 Total Reply: 3 Views = 2007 Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI Query Date: 16-11-2020 - Last reply date: 17-11-2020 |
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