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Discussion Forum - Knowledge SharingShowing 301 to 320 of 18387 Records Outward liability shown in GSTR9 and settlement of taxCategory: Goods and Services Tax - GST Issue ID = 118727 Total Reply: 11 Views = 778 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 31-8-2023 - Last reply date: 7-9-2023 Trading activities for export by an E.O.U.Category: Customs - Exim - SEZ Issue ID = 118726 Total Reply: 4 Views = 726 Initiated By: -Amresh kumar - Last Post By: - Ramakrishna Malapaka Query Date: 29-8-2023 - Last reply date: 11-11-2023 export rebateCategory: Central Excise Issue ID = 118725 Total Reply: 4 Views = 515 Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal Query Date: 29-8-2023 - Last reply date: 30-8-2023 E Way Bill requirementCategory: Goods and Services Tax - GST Issue ID = 118724 Total Reply: 5 Views = 648 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 = 1144 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: 12 Views = 4775 Initiated By: -SANTOSH PATIL - Last Post By: - KUMAR Narasimhan Query Date: 26-8-2023 - Last reply date: 7-9-2023 Personal Hearing under GSTCategory: Goods and Services Tax - GST Issue ID = 118719 Total Reply: 7 Views = 1500 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 Proper officerCategory: Goods and Services Tax - GST Issue ID = 118718 Total Reply: 8 Views = 1614 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 7-9-2023 What if party not submitted required documents to the departmentCategory: Goods and Services Tax - GST Issue ID = 118717 Total Reply: 5 Views = 765 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 7-9-2023 Export of serviceCategory: Goods and Services Tax - GST Issue ID = 118716 Total Reply: 2 Views = 552 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 25-8-2023 - Last reply date: 10-9-2023 ITC on Purchase from SEZ Unit.Category: Goods and Services Tax - GST Issue ID = 118715 Total Reply: 6 Views = 2765 Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia Query Date: 25-8-2023 - Last reply date: 16-12-2023 GST on Post Sale DiscountCategory: Goods and Services Tax - GST Issue ID = 118714 Total Reply: 9 Views = 2192 Initiated By: -Murari Agrawal - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 8-9-2023 Service Tax Notice Issued for F.Y. 2015-16Category: Service Tax Issue ID = 118713 Total Reply: 9 Views = 2665 Initiated By: -Chetan Manek - Last Post By: - Chetan Manek Query Date: 23-8-2023 - Last reply date: 25-8-2023 Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9Category: Goods and Services Tax - GST Issue ID = 118712 Total Reply: 6 Views = 691 Initiated By: -Kamal Arora - Last Post By: - Manpreet Gulati Query Date: 23-8-2023 - Last reply date: 24-8-2023 ADMISSIBILITY OF REFUND CLAIM IN INCOME TAXCategory: Income Tax Issue ID = 118711 Total Reply: 11 Views = 1149 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 23-8-2023 - Last reply date: 25-9-2023 Taxability of surrender of tenancy rightsCategory: Goods and Services Tax - GST Issue ID = 118710 Total Reply: 2 Views = 1700 Initiated By: -Prateek Jaju - Last Post By: - KASTURI SETHI Query Date: 23-8-2023 - Last reply date: 23-8-2023 ITC AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118709 Total Reply: 7 Views = 1351 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 22-8-2023 - Last reply date: 14-9-2023 ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCTCategory: Goods and Services Tax - GST Issue ID = 118708 Total Reply: 5 Views = 724 Initiated By: -ajay chharia - Last Post By: - Finacus Technologies Query Date: 21-8-2023 - Last reply date: 23-8-2023 Subject: GST ON WATER SUPPLIED THROUGH TANKERCategory: Goods and Services Tax - GST Issue ID = 118707 Total Reply: 6 Views = 2504 Initiated By: -GANESH KANCHAN - Last Post By: - GUNASEKARAN K Query Date: 21-8-2023 - Last reply date: 23-8-2023 rule 35 of cgst is registration mandatoryCategory: Goods and Services Tax - GST Issue ID = 118706 Total Reply: 7 Views = 1023 Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode Query Date: 21-8-2023 - Last reply date: 8-9-2023 |
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