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Discussion Forum - Knowledge SharingShowing 1401 to 1420 of 18432 Records GST InvoicingCategory: Goods and Services Tax - GST Issue ID = 117656 Total Reply: 4 Views = 1381 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117655 Total Reply: 5 Views = 1161 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Applicability of Notification No. 45/2017-Cus for reimports from SEZCategory: Customs - Exim - SEZ Issue ID = 117654 Total Reply: 1 Views = 1136 Initiated By: -arbs sarma - Last Post By: - raghunandhaanan rvi Query Date: 19-11-2021 - Last reply date: 23-12-2021 Supply to SEZ and RefundCategory: Goods and Services Tax - GST Issue ID = 117653 Total Reply: 4 Views = 1096 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 27-11-2021 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117652 Total Reply: 23 Views = 7985 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA Query Date: 18-11-2021 - Last reply date: 29-11-2021 Debit Note 19 20 period - RegardingCategory: Goods and Services Tax - GST Issue ID = 117651 Total Reply: 4 Views = 1051 Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 28-11-2021 GST on Housing SocietyCategory: Goods and Services Tax - GST Issue ID = 117650 Total Reply: 6 Views = 2244 Initiated By: -Kaustubh Karandikar - Last Post By: - A SUBRAHMANYAM Query Date: 18-11-2021 - Last reply date: 22-11-2021 FORM 10 E for ArrearsCategory: Income Tax Issue ID = 117649 Total Reply: 1 Views = 950 Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2021 - Last reply date: 19-11-2021 Time limit for claiming ITCCategory: Goods and Services Tax - GST Issue ID = 117648 Total Reply: 4 Views = 1047 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 17-11-2021 - Last reply date: 19-11-2021 GST on Gold JewelCategory: Goods and Services Tax - GST Issue ID = 117647 Total Reply: 7 Views = 1691 Initiated By: -KUMAR Narasimhan - Last Post By: - ARVIND JAIN Query Date: 17-11-2021 - Last reply date: 19-11-2021 Import of Capital Goods under EPCG on lease financingCategory: Customs - Exim - SEZ Issue ID = 117646 Total Reply: 3 Views = 2895 Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi Query Date: 16-11-2021 - Last reply date: 17-11-2021 Consequences of Non filing of form 10-ICCategory: Income Tax Issue ID = 117645 Total Reply: 13 Views = 9770 Initiated By: -KKGS andCo - Last Post By: - Dhananjay Parikh Query Date: 16-11-2021 - Last reply date: 24-1-2022 GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117644 Total Reply: 3 Views = 950 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 15-11-2021 - Last reply date: 19-11-2021 DIS ALLOWANCE UNDER IT ACT - UN STAMPED PAYMENT VOUCHERCategory: Income Tax Issue ID = 117643 Total Reply: 0 Views = 275 Initiated By: -SSOE SSOE Query Date: 15-11-2021 GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117642 Total Reply: 3 Views = 760 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 15-11-2021 - Last reply date: 17-11-2021 DGGI issuing summons u\s 70 from multiple locations.Category: Goods and Services Tax - GST Issue ID = 117641 Total Reply: 2 Views = 774 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 14-11-2021 - Last reply date: 15-11-2021 Registration requirement in a State where goods are storedCategory: Goods and Services Tax - GST Issue ID = 117640 Total Reply: 3 Views = 617 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 14-11-2021 - Last reply date: 17-11-2021 claim of GST ITC at the time of sale of capital goods used for exempted supplyCategory: Goods and Services Tax - GST Issue ID = 117639 Total Reply: 2 Views = 860 Initiated By: -Rakesh Bansal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 15-11-2021 TRAN 1 Capital goods received after the appointed date but invoice in june -2017Category: Goods and Services Tax - GST Issue ID = 117638 Total Reply: 5 Views = 2228 Initiated By: -Yellapu SivaPrasad - Last Post By: - Shilpi Jain Query Date: 13-11-2021 - Last reply date: 17-11-2021 Mistake in GSTR 1Category: Goods and Services Tax - GST Issue ID = 117637 Total Reply: 1 Views = 741 Initiated By: -Murari Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 13-11-2021 |
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