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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 261 to 280 of 5288 Records RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCESCategory: Goods and Services Tax - GST Issue ID = 118747 Total Reply: 54 Views = 3245 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 12-9-2023 - Last reply date: 23-1-2024 DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9Category: Goods and Services Tax - GST Issue ID = 118745 Total Reply: 2 Views = 1223 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 Payment of tax in case of non-remittance of zero rated supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118744 Total Reply: 1 Views = 452 Initiated By: -Gaurav Chauhan - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 Audit and Demand of TaxCategory: Goods and Services Tax - GST Issue ID = 118743 Total Reply: 2 Views = 1068 Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode Query Date: 10-9-2023 - Last reply date: 16-9-2023 Difference tax liability between GSTR 1 & GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 118742 Total Reply: 8 Views = 1415 Initiated By: -BARUN MUKHERJEE - Last Post By: - Padmanathan Kollengode Query Date: 10-9-2023 - Last reply date: 11-9-2023 Penalty Proceeding u/s 129 without issue of notice in Mov-07Category: Goods and Services Tax - GST Issue ID = 118741 Total Reply: 1 Views = 582 Initiated By: -ajay chharia - Last Post By: - Padmanathan Kollengode Query Date: 9-9-2023 - Last reply date: 11-9-2023 Appellate order passed after one year from filing of appealCategory: Goods and Services Tax - GST Issue ID = 118740 Total Reply: 12 Views = 1234 Initiated By: -HimangshuKumar Ray - Last Post By: - Amit Agrawal Query Date: 7-9-2023 - Last reply date: 11-9-2023 Sales promotional discountCategory: Goods and Services Tax - GST Issue ID = 118737 Total Reply: 8 Views = 809 Initiated By: -SUBRATA RAY - Last Post By: - PAWAN KUMAR Query Date: 5-9-2023 - Last reply date: 11-9-2023 GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTYCategory: Goods and Services Tax - GST Issue ID = 118736 Total Reply: 13 Views = 2490 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 5-9-2023 - Last reply date: 10-2-2024 School uniform, bags and shoesCategory: Goods and Services Tax - GST Issue ID = 118735 Total Reply: 13 Views = 2627 Initiated By: -SK Krishna - Last Post By: - Amit Agrawal Query Date: 5-9-2023 - Last reply date: 11-9-2023 Time limit for GST refundCategory: Goods and Services Tax - GST Issue ID = 118734 Total Reply: 8 Views = 3344 Initiated By: -Mohideen A - Last Post By: - Amit Agrawal Query Date: 4-9-2023 - Last reply date: 12-9-2023 GST on CompensationCategory: Goods and Services Tax - GST Issue ID = 118732 Total Reply: 9 Views = 858 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2023 - Last reply date: 14-9-2023 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118731 Total Reply: 3 Views = 498 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GUNASEKARAN K Query Date: 2-9-2023 - Last reply date: 4-9-2023 NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23Category: Goods and Services Tax - GST Issue ID = 118730 Total Reply: 3 Views = 882 Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Mixed Supply of a GST and Non GST productCategory: Goods and Services Tax - GST Issue ID = 118729 Total Reply: 4 Views = 438 Initiated By: -DHRUV CHOPRA - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Outward liability shown in GSTR9 and settlement of taxCategory: Goods and Services Tax - GST Issue ID = 118727 Total Reply: 11 Views = 812 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 31-8-2023 - Last reply date: 7-9-2023 E Way Bill requirementCategory: Goods and Services Tax - GST Issue ID = 118724 Total Reply: 5 Views = 686 Initiated By: -Murari Agrawal - Last Post By: - ajay chharia Query Date: 28-8-2023 - Last reply date: 12-9-2023 GST on Incentive amount to insurance agentCategory: Goods and Services Tax - GST Issue ID = 118721 Total Reply: 5 Views = 1220 Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03Category: Goods and Services Tax - GST Issue ID = 118720 Total Reply: 13 Views = 5337 Initiated By: -SANTOSH PATIL - Last Post By: - Gaurav Gupta Query Date: 26-8-2023 - Last reply date: 26-3-2024 Personal Hearing under GSTCategory: Goods and Services Tax - GST Issue ID = 118719 Total Reply: 7 Views = 1615 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 |
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