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Showing 1281 to 1300 of 18435 Records

GST on export ocean freight - freight forwarder

Category: Goods and Services Tax - GST

Issue ID = 117783    Total Reply: 11    Views = 15579

Initiated By: -Sunish Ahuja - Last Post By: - SAM JAYARAJ

Query Date: 27-1-2022 - Last reply date: 10-9-2022


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117782    Total Reply: 2    Views = 663

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 27-1-2022 - Last reply date: 30-1-2022


RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Category: Goods and Services Tax - GST

Issue ID = 117781    Total Reply: 24    Views = 5425

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 25-1-2022 - Last reply date: 9-2-2022


GST on benefits from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117780    Total Reply: 5    Views = 716

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 24-1-2022 - Last reply date: 27-1-2022


REFUND APPLICATION

Category: Goods and Services Tax - GST

Issue ID = 117779    Total Reply: 1    Views = 1031

Initiated By: -AVNISH KHAN - Last Post By: - CAHemanth Kumar

Query Date: 24-1-2022 - Last reply date: 24-1-2022


GST on sale of industrial gala/shop On MIDC Land

Category: Goods and Services Tax - GST

Issue ID = 117778    Total Reply: 2    Views = 2650

Initiated By: -Ravindra Vyas - Last Post By: - Shilpi Jain

Query Date: 24-1-2022 - Last reply date: 27-1-2022


GST on excavation of Sand and Loading into Lorries

Category: Goods and Services Tax - GST

Issue ID = 117776    Total Reply: 7    Views = 12790

Initiated By: -ABHISHEK K - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022


MANNER OF REVERSAL OF EXCESS ITC

Category: Goods and Services Tax - GST

Issue ID = 117775    Total Reply: 4    Views = 7579

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2022 - Last reply date: 4-2-2022


Recovery of foreign remittance from merchant exporter

Category: Goods and Services Tax - GST

Issue ID = 117774    Total Reply: 3    Views = 750

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 23-1-2022 - Last reply date: 4-2-2022


CORRECTION OF TAN IN TDS CHALLAN

Category: Other Topics

Issue ID = 117773    Total Reply: 0    Views = 985

Initiated By: -DEV KUMAR KOTHARI

Query Date: 23-1-2022


What is a taxpayer stores good other than registered place of business

Category: Goods and Services Tax - GST

Issue ID = 117772    Total Reply: 5    Views = 10456

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 23-1-2022 - Last reply date: 27-1-2022


Refund of tax under RCM wrongly paid

Category: Goods and Services Tax - GST

Issue ID = 117771    Total Reply: 11    Views = 9067

Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra

Query Date: 22-1-2022 - Last reply date: 4-2-2022


Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117770    Total Reply: 7    Views = 2026

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - mohan sehgal

Query Date: 21-1-2022 - Last reply date: 18-2-2022


Release of conveyance only

Category: Goods and Services Tax - GST

Issue ID = 117769    Total Reply: 1    Views = 807

Initiated By: -Mohit Rathi - Last Post By: - Mohit Rathi

Query Date: 21-1-2022 - Last reply date: 21-1-2022


GST on Transportation charges

Category: Goods and Services Tax - GST

Issue ID = 117768    Total Reply: 9    Views = 6699

Initiated By: -KUMAR Narasimhan - Last Post By: - CAHemanth Kumar

Query Date: 19-1-2022 - Last reply date: 21-1-2022


RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership

Category: Goods and Services Tax - GST

Issue ID = 117766    Total Reply: 19    Views = 5620

Initiated By: -hubert fernandes - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 22-1-2022


RCM - liability to be discharged as per books or as per gstr2b

Category: Goods and Services Tax - GST

Issue ID = 117765    Total Reply: 7    Views = 5163

Initiated By: -Govinda Raju - Last Post By: - Govinda Raju

Query Date: 17-1-2022 - Last reply date: 22-1-2022


Reversal under Rule 42

Category: Goods and Services Tax - GST

Issue ID = 117764    Total Reply: 4    Views = 1719

Initiated By: -Rajesh Kumar - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 22-1-2022


RCM payment from UR and Registered suppliers 2B Vs books

Category: Goods and Services Tax - GST

Issue ID = 117763    Total Reply: 5    Views = 2961

Initiated By: -Govinda Raju - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


GSTR-1 Return wrongly filed

Category: Goods and Services Tax - GST

Issue ID = 117762    Total Reply: 6    Views = 4207

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - CAHemanth Kumar

Query Date: 17-1-2022 - Last reply date: 24-1-2022


 
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