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Discussion Forum - Knowledge SharingShowing 1821 to 1840 of 18433 Records Input Tax CreditCategory: Service Tax Issue ID = 117231 Total Reply: 10 Views = 2241 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 18-5-2021 - Last reply date: 20-5-2021 GSTR1 HSN Summary from 01-04-2021Category: Goods and Services Tax - GST Issue ID = 117230 Total Reply: 3 Views = 11186 Initiated By: -Bharat Cholleti - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 E-Commerce operator liable to deduct TCS and TDS of the SupplierCategory: Goods and Services Tax - GST Issue ID = 117229 Total Reply: 3 Views = 1584 Initiated By: -Navneet Agarwal - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 Missed Invoice of Previous year can we process in the current month GSTCategory: Goods and Services Tax - GST Issue ID = 117228 Total Reply: 2 Views = 1847 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-5-2021 - Last reply date: 18-5-2021 Claiming GST paid as expense and reversing the same from e credit ledgerCategory: Goods and Services Tax - GST Issue ID = 117227 Total Reply: 2 Views = 1158 Initiated By: -Kanishk Manglik - Last Post By: - KASTURI SETHI Query Date: 17-5-2021 - Last reply date: 17-5-2021 Security Service by Other than body corporate to SEZCategory: Goods and Services Tax - GST Issue ID = 117226 Total Reply: 7 Views = 2085 Initiated By: -Krishna PANYAM - Last Post By: - Jayaram Hiregange Query Date: 16-5-2021 - Last reply date: 21-5-2021 Can LUT be used for the Export / SEZ sales prior to it appliedCategory: Goods and Services Tax - GST Issue ID = 117225 Total Reply: 5 Views = 2066 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 27-5-2021 Supply of Service to SEZ without LUT and Without Payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117224 Total Reply: 5 Views = 5388 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 17-5-2021 Transitional Credit- VAT to GSTCategory: Goods and Services Tax - GST Issue ID = 117223 Total Reply: 4 Views = 946 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-5-2021 - Last reply date: 21-5-2021 APPLICABILITY OF GST ON CANCELLATION OF CONTRACTCategory: Goods and Services Tax - GST Issue ID = 117222 Total Reply: 5 Views = 4277 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 15-5-2021 - Last reply date: 16-6-2021 Write off of customer advancesCategory: Goods and Services Tax - GST Issue ID = 117221 Total Reply: 1 Views = 1829 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 15-5-2021 - Last reply date: 16-5-2021 Export of serviceCategory: Service Tax Issue ID = 117220 Total Reply: 3 Views = 1529 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 15-5-2021 - Last reply date: 17-5-2021 Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 117219 Total Reply: 7 Views = 645 Initiated By: -chetan jadhav - Last Post By: - Vishesh Goyal Query Date: 14-5-2021 - Last reply date: 20-5-2021 Gst rate on brown sugarCategory: Goods and Services Tax - GST Issue ID = 117218 Total Reply: 1 Views = 1511 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 14-5-2021 - Last reply date: 15-5-2021 EPCG Invalidation LetterCategory: Goods and Services Tax - GST Issue ID = 117217 Total Reply: 1 Views = 1087 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-5-2021 - Last reply date: 24-5-2021 Apppeals- CITCategory: Income Tax Issue ID = 117216 Total Reply: 1 Views = 682 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-5-2021 - Last reply date: 15-7-2021 Rule 42 computationCategory: Goods and Services Tax - GST Issue ID = 117215 Total Reply: 2 Views = 1193 Initiated By: -Vs Murthy - Last Post By: - KASTURI SETHI Query Date: 13-5-2021 - Last reply date: 16-5-2021 Refund of ITC in respect of Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 117214 Total Reply: 1 Views = 1239 Initiated By: -PRASAD MVS - Last Post By: - Shilpi Jain Query Date: 12-5-2021 - Last reply date: 13-5-2021 Can refund be claimed on closing balance of ITC at time of cancellation of registrationCategory: Goods and Services Tax - GST Issue ID = 117213 Total Reply: 3 Views = 14228 Initiated By: -Mallikarjuna Gupta - Last Post By: - YAGAY andSUN Query Date: 12-5-2021 - Last reply date: 30-5-2021 Eight digit HSN code for country liquorCategory: Goods and Services Tax - GST Issue ID = 117212 Total Reply: 5 Views = 3079 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 11-5-2021 - Last reply date: 15-5-2021 |
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