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Discussion Forum - Knowledge SharingShowing 521 to 540 of 18434 Records Cdnr not declared in gstr 1Category: Goods and Services Tax - GST Issue ID = 118551 Total Reply: 4 Views = 778 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 25-5-2023 - Last reply date: 28-5-2023 Criteria For Zero Rated SupplyCategory: Goods and Services Tax - GST Issue ID = 118550 Total Reply: 19 Views = 3832 Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST Query Date: 25-5-2023 - Last reply date: 21-7-2023 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 118549 Total Reply: 4 Views = 1026 Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode Query Date: 25-5-2023 - Last reply date: 28-5-2023 Software exportCategory: Goods and Services Tax - GST Issue ID = 118548 Total Reply: 13 Views = 2020 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 118547 Total Reply: 5 Views = 858 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Services supplied to employeesCategory: Goods and Services Tax - GST Issue ID = 118546 Total Reply: 3 Views = 534 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 GST on amount received from googleCategory: Goods and Services Tax - GST Issue ID = 118545 Total Reply: 11 Views = 1344 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 Refund of ITC in case of Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118544 Total Reply: 3 Views = 2116 Initiated By: -abhishek Mittal - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 PMLA - Maintenace of RecordsCategory: Other Topics Issue ID = 118543 Total Reply: 1 Views = 327 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-5-2023 - Last reply date: 22-11-2023 ITC on import of goodsCategory: Goods and Services Tax - GST Issue ID = 118542 Total Reply: 7 Views = 940 Initiated By: -Naresh G - Last Post By: - KASTURI SETHI Query Date: 23-5-2023 - Last reply date: 28-5-2023 CDNR-AMENDMENT NOT DECLARE IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 118541 Total Reply: 3 Views = 864 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 Recovery of Cylinder CostCategory: Goods and Services Tax - GST Issue ID = 118540 Total Reply: 11 Views = 1186 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 23-5-2023 - Last reply date: 24-5-2023 Winding up of CompanyCategory: Corporate Laws / SEBI / LLP Issue ID = 118539 Total Reply: 2 Views = 442 Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal Query Date: 21-5-2023 - Last reply date: 24-6-2023 INPUT OF PLANT AND MACHINERYCategory: Goods and Services Tax - GST Issue ID = 118538 Total Reply: 7 Views = 1940 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 20-5-2023 - Last reply date: 22-5-2023 Eligibility of courier exports for EPCG obligationCategory: Customs - Exim - SEZ Issue ID = 118537 Total Reply: 13 Views = 1149 Initiated By: -Bharat Garg - Last Post By: - KASTURI SETHI Query Date: 18-5-2023 - Last reply date: 22-5-2023 Threshold limit under GSTCategory: Goods and Services Tax - GST Issue ID = 118536 Total Reply: 15 Views = 6043 Initiated By: -Anand Desai - Last Post By: - KASTURI SETHI Query Date: 18-5-2023 - Last reply date: 24-5-2023 Final return-GSTR 10Category: Goods and Services Tax - GST Issue ID = 118535 Total Reply: 9 Views = 1173 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Amit Agrawal Query Date: 17-5-2023 - Last reply date: 21-5-2023 wrong declaration in e-way billCategory: Goods and Services Tax - GST Issue ID = 118534 Total Reply: 4 Views = 1262 Initiated By: -AJIT Tiwary - Last Post By: - Amit Agrawal Query Date: 17-5-2023 - Last reply date: 21-5-2023 Refund of GST deposited by us due to return filed post annual cut off by supplierCategory: Goods and Services Tax - GST Issue ID = 118533 Total Reply: 4 Views = 899 Initiated By: -mehta pradip - Last Post By: - Shilpi Jain Query Date: 17-5-2023 - Last reply date: 20-5-2023 Rule 43 (1) (h)Category: Goods and Services Tax - GST Issue ID = 118532 Total Reply: 3 Views = 914 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 16-5-2023 - Last reply date: 20-5-2023 |
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