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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18443 Records Export Services without LUTCategory: Goods and Services Tax - GST Issue ID = 119092 Total Reply: 0 Views = 9 Initiated By: -SUSHIL BANSAL Query Date: 2-5-2024 ITC of FY 2017-18 blockedCategory: Goods and Services Tax - GST Issue ID = 119091 Total Reply: 0 Views = 8 Initiated By: -SUSHIL BANSAL Query Date: 2-5-2024 Late claim of ITC -16(4)Category: Goods and Services Tax - GST Issue ID = 119090 Total Reply: 0 Views = 9 Initiated By: -SUSHIL BANSAL Query Date: 2-5-2024 refund of amount deposited through DRC-03Category: Goods and Services Tax - GST Issue ID = 119089 Total Reply: 0 Views = 11 Initiated By: -SUSHIL BANSAL Query Date: 2-5-2024 QUANTUM OF PENALTY UNDER THE IGST ACTCategory: Goods and Services Tax - GST Issue ID = 119088 Total Reply: 2 Views = 78 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 2-5-2024 - Last reply date: 2-5-2024 Penalty under Section 73(1) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 119087 Total Reply: 9 Views = 183 Initiated By: -Alkesh Jani - Last Post By: - Alkesh Jani Query Date: 1-5-2024 - Last reply date: 2-5-2024 Refund of IGST Charged and collected from Foreign Customer on Export of Service transactionCategory: Goods and Services Tax - GST Issue ID = 119086 Total Reply: 2 Views = 126 Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi Query Date: 30-4-2024 - Last reply date: 1-5-2024 Section 17(2) Rule 42Category: Goods and Services Tax - GST Issue ID = 119085 Total Reply: 3 Views = 255 Initiated By: -Komal Agarwal - Last Post By: - KASTURI SETHI Query Date: 29-4-2024 - Last reply date: 1-5-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119084 Total Reply: 2 Views = 259 Initiated By: -CA Adarsh - Last Post By: - CA Adarsh Query Date: 28-4-2024 - Last reply date: 29-4-2024 sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 4 Views = 233 Initiated By: -NILESH PITALE - Last Post By: - Amit Agrawal Query Date: 26-4-2024 - Last reply date: 1-5-2024 Sec 16(4) Reversal of ITC when 3B is filed belatedlyCategory: Goods and Services Tax - GST Issue ID = 119082 Total Reply: 17 Views = 545 Initiated By: -g srikanth - Last Post By: - KASTURI SETHI Query Date: 25-4-2024 - Last reply date: 29-4-2024 Elevating Quality Assurance: Harnessing Agile Test Automation Solutions for Enhanced Product Quality and Rapid Iterative DevelopmentCategory: Banking - Finance Issue ID = 119081 Total Reply: 0 Views = 82 Initiated By: -yethi consulting Query Date: 22-4-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 0 Views = 48 Initiated By: -Pradeep Sarangi Query Date: 20-4-2024 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 4 Views = 141 Initiated By: -RAJESH AUDITHYAN - Last Post By: - raghunandhaanan rvi Query Date: 20-4-2024 - Last reply date: 2-5-2024 Bill To a Overseas Company Supply of goods LocallyCategory: Goods and Services Tax - GST Issue ID = 119078 Total Reply: 4 Views = 325 Initiated By: -Prashanth Jadhav - Last Post By: - Pradeep Reddy Query Date: 20-4-2024 - Last reply date: 26-4-2024 PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119077 Total Reply: 31 Views = 698 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 19-4-2024 - Last reply date: 1-5-2024 gst rule 96(10)Category: Goods and Services Tax - GST Issue ID = 119076 Total Reply: 5 Views = 425 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 18-4-2024 - Last reply date: 19-4-2024 Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective?Category: Goods and Services Tax - GST Issue ID = 119075 Total Reply: 11 Views = 366 Initiated By: -k.lakshmipati rao - Last Post By: - KASTURI SETHI Query Date: 18-4-2024 - Last reply date: 20-4-2024 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119074 Total Reply: 5 Views = 387 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Pradeep Reddy Query Date: 17-4-2024 - Last reply date: 26-4-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119073 Total Reply: 3 Views = 289 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-4-2024 - Last reply date: 20-4-2024 |
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