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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 401 to 420 of 5289 Records Time Limit for issue of credit noteCategory: Goods and Services Tax - GST Issue ID = 118574 Total Reply: 5 Views = 4542 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.Category: Goods and Services Tax - GST Issue ID = 118572 Total Reply: 7 Views = 1164 Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Tran 1 creditCategory: Goods and Services Tax - GST Issue ID = 118571 Total Reply: 2 Views = 769 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 7-6-2023 - Last reply date: 8-6-2023 Sale of Motor CarCategory: Goods and Services Tax - GST Issue ID = 118570 Total Reply: 4 Views = 969 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 REGARDING INTIMATION U/S 61Category: Goods and Services Tax - GST Issue ID = 118569 Total Reply: 5 Views = 850 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 HSN CODE FOR SAWMILLCategory: Goods and Services Tax - GST Issue ID = 118568 Total Reply: 2 Views = 1151 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 6-6-2023 - Last reply date: 6-6-2023 E Invoice for supply of RiceCategory: Goods and Services Tax - GST Issue ID = 118567 Total Reply: 13 Views = 1872 Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee Query Date: 6-6-2023 - Last reply date: 12-6-2023 GST on penalty for late delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118566 Total Reply: 11 Views = 3130 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 4-6-2023 - Last reply date: 6-6-2023 VALUE OF TAXABLE SUPPLYCategory: Goods and Services Tax - GST Issue ID = 118565 Total Reply: 16 Views = 1831 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 4-6-2023 - Last reply date: 9-6-2023 monetary limit for issuance of SCNCategory: Goods and Services Tax - GST Issue ID = 118564 Total Reply: 3 Views = 5501 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI Query Date: 3-6-2023 - Last reply date: 5-6-2023 Classication of Goods or ServiceCategory: Goods and Services Tax - GST Issue ID = 118562 Total Reply: 9 Views = 1131 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 2-6-2023 - Last reply date: 8-6-2023 Input & OutPut Tax on Susidised CasnteenCategory: Goods and Services Tax - GST Issue ID = 118561 Total Reply: 9 Views = 971 Initiated By: -Ravi K - Last Post By: - Amit Agrawal Query Date: 2-6-2023 - Last reply date: 4-6-2023 Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 2926 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 Inclusion of RCM while calculating refund for inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118559 Total Reply: 5 Views = 1122 Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal Query Date: 1-6-2023 - Last reply date: 7-6-2023 DOUBT ON WORKS CONTRACT INPUTCategory: Goods and Services Tax - GST Issue ID = 118558 Total Reply: 2 Views = 636 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 1-6-2023 - Last reply date: 3-6-2023 Merchant Export TradingCategory: Goods and Services Tax - GST Issue ID = 118555 Total Reply: 3 Views = 717 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 31-5-2023 - Last reply date: 31-5-2023 Tax impact of International tradeCategory: Goods and Services Tax - GST Issue ID = 118554 Total Reply: 2 Views = 618 Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI Query Date: 27-5-2023 - Last reply date: 28-5-2023 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118553 Total Reply: 4 Views = 755 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 26-5-2023 - Last reply date: 29-5-2023 Supplier charged Lower GST rate, Goods and Services Tax - GSTCategory: Goods and Services Tax - GST Issue ID = 118552 Total Reply: 5 Views = 1107 Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain Query Date: 26-5-2023 - Last reply date: 28-5-2023 Cdnr not declared in gstr 1Category: Goods and Services Tax - GST Issue ID = 118551 Total Reply: 4 Views = 782 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 25-5-2023 - Last reply date: 28-5-2023 |
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