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Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 19296 Records supply of goods from bonded warehouse and ITC reversalCategory: VAT + CST Issue ID = 118573 Total Reply: 2 Views = 2291 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 7-6-2023 - Last reply date: 8-6-2023 Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.Category: Goods and Services Tax - GST Issue ID = 118572 Total Reply: 7 Views = 1764 Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Tran 1 creditCategory: Goods and Services Tax - GST Issue ID = 118571 Total Reply: 2 Views = 936 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 7-6-2023 - Last reply date: 8-6-2023 Sale of Motor CarCategory: Goods and Services Tax - GST Issue ID = 118570 Total Reply: 4 Views = 1803 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 REGARDING INTIMATION U/S 61Category: Goods and Services Tax - GST Issue ID = 118569 Total Reply: 5 Views = 1187 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 HSN CODE FOR SAWMILLCategory: Goods and Services Tax - GST Issue ID = 118568 Total Reply: 2 Views = 1651 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 6-6-2023 - Last reply date: 6-6-2023 E Invoice for supply of RiceCategory: Goods and Services Tax - GST Issue ID = 118567 Total Reply: 13 Views = 2926 Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee Query Date: 6-6-2023 - Last reply date: 12-6-2023 GST on penalty for late delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118566 Total Reply: 11 Views = 6094 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 4-6-2023 - Last reply date: 6-6-2023 VALUE OF TAXABLE SUPPLYCategory: Goods and Services Tax - GST Issue ID = 118565 Total Reply: 16 Views = 2622 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 4-6-2023 - Last reply date: 9-6-2023 monetary limit for issuance of SCNCategory: Goods and Services Tax - GST Issue ID = 118564 Total Reply: 3 Views = 9134 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI Query Date: 3-6-2023 - Last reply date: 5-6-2023 ITR pending for processing & incorrect response to confirm/revise claim of refund filed.Category: Income Tax Issue ID = 118563 Total Reply: 3 Views = 5108 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM Query Date: 3-6-2023 - Last reply date: 4-6-2023 Classication of Goods or ServiceCategory: Goods and Services Tax - GST Issue ID = 118562 Total Reply: 9 Views = 2074 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 2-6-2023 - Last reply date: 8-6-2023 Input & OutPut Tax on Susidised CasnteenCategory: Goods and Services Tax - GST Issue ID = 118561 Total Reply: 9 Views = 1126 Initiated By: -Ravi K - Last Post By: - Amit Agrawal Query Date: 2-6-2023 - Last reply date: 4-6-2023 Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 4532 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 Inclusion of RCM while calculating refund for inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118559 Total Reply: 5 Views = 1874 Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal Query Date: 1-6-2023 - Last reply date: 7-6-2023 DOUBT ON WORKS CONTRACT INPUTCategory: Goods and Services Tax - GST Issue ID = 118558 Total Reply: 2 Views = 822 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 1-6-2023 - Last reply date: 3-6-2023 Courier Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 118557 Total Reply: 0 Views = 496 Initiated By: -Ramaswamy S Query Date: 1-6-2023 Service Tax on Printing SareesCategory: Service Tax Issue ID = 118556 Total Reply: 7 Views = 1462 Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal Query Date: 1-6-2023 - Last reply date: 4-6-2023 Merchant Export TradingCategory: Goods and Services Tax - GST Issue ID = 118555 Total Reply: 3 Views = 887 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 31-5-2023 - Last reply date: 31-5-2023 Tax impact of International tradeCategory: Goods and Services Tax - GST Issue ID = 118554 Total Reply: 2 Views = 800 Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI Query Date: 27-5-2023 - Last reply date: 28-5-2023 |
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