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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 601 to 620 of 5288 Records regarding rectification of GSTR 9C formCategory: Goods and Services Tax - GST Issue ID = 118328 Total Reply: 6 Views = 2887 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani Query Date: 15-1-2023 - Last reply date: 26-1-2023 regarding 9CCategory: Goods and Services Tax - GST Issue ID = 118327 Total Reply: 1 Views = 631 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani Query Date: 15-1-2023 - Last reply date: 26-1-2023 WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118325 Total Reply: 3 Views = 3044 Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode Query Date: 14-1-2023 - Last reply date: 21-1-2023 applicabiity of RCMCategory: Goods and Services Tax - GST Issue ID = 118324 Total Reply: 6 Views = 1689 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 13-1-2023 - Last reply date: 15-1-2023 Composition Scheme for Scrap dealers.Category: Goods and Services Tax - GST Issue ID = 118322 Total Reply: 6 Views = 2654 Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode Query Date: 13-1-2023 - Last reply date: 21-1-2023 Export of serviceCategory: Goods and Services Tax - GST Issue ID = 118321 Total Reply: 5 Views = 1782 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-1-2023 - Last reply date: 14-1-2023 RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALARCategory: Goods and Services Tax - GST Issue ID = 118320 Total Reply: 18 Views = 4660 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel Query Date: 11-1-2023 - Last reply date: 25-2-2023 HSN CODE FOR GOODSCategory: Goods and Services Tax - GST Issue ID = 118319 Total Reply: 1 Views = 850 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 11-1-2023 - Last reply date: 13-1-2023 Cancellation of e-way bill after 10days due to theft and non movement of goodsCategory: Goods and Services Tax - GST Issue ID = 118318 Total Reply: 3 Views = 3924 Initiated By: -gvenugopal g - Last Post By: - Padmanathan Kollengode Query Date: 10-1-2023 - Last reply date: 12-1-2023 Sale of Lorry -GST implicationCategory: Goods and Services Tax - GST Issue ID = 118315 Total Reply: 5 Views = 1781 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 6-1-2023 - Last reply date: 15-1-2023 whether gst on mandi tax in up is leviable or notCategory: Goods and Services Tax - GST Issue ID = 118314 Total Reply: 8 Views = 3663 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 6-1-2023 - Last reply date: 11-1-2023 Stock transferCategory: Goods and Services Tax - GST Issue ID = 118313 Total Reply: 9 Views = 5668 Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal Query Date: 4-1-2023 - Last reply date: 11-1-2023 GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEESCategory: Goods and Services Tax - GST Issue ID = 118312 Total Reply: 12 Views = 14634 Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash Query Date: 4-1-2023 - Last reply date: 30-3-2023 RCM on rent recd from private limited companyCategory: Goods and Services Tax - GST Issue ID = 118310 Total Reply: 4 Views = 4441 Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 GST on repair of Jewellery by JewellerCategory: Goods and Services Tax - GST Issue ID = 118309 Total Reply: 6 Views = 7219 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-1-2023 - Last reply date: 12-1-2023 Applicability of e-invoicing of GTA who is engaged in other supplies alsoCategory: Goods and Services Tax - GST Issue ID = 118308 Total Reply: 2 Views = 8260 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 Late Fee for Annual ReturnsCategory: Goods and Services Tax - GST Issue ID = 118307 Total Reply: 9 Views = 8987 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-12-2022 - Last reply date: 3-1-2023 ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22Category: Goods and Services Tax - GST Issue ID = 118306 Total Reply: 1 Views = 1273 Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode Query Date: 30-12-2022 - Last reply date: 31-12-2022 ITC on Transformer and related Electrical and civil fittingsCategory: Goods and Services Tax - GST Issue ID = 118305 Total Reply: 7 Views = 6010 Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG Query Date: 29-12-2022 - Last reply date: 17-1-2023 IGST Refund taken by EOU contrary to Rule 96(10)Category: Goods and Services Tax - GST Issue ID = 118304 Total Reply: 6 Views = 2552 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 29-12-2022 - Last reply date: 9-1-2023 |
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