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Discussion Forum - Knowledge SharingShowing 1601 to 1620 of 18507 Records Supplier uploading their sales invoice not within the time limitCategory: Goods and Services Tax - GST Issue ID = 117527 Total Reply: 1 Views = 740 Initiated By: -Syamaprasad Menon - Last Post By: - Shilpi Jain Query Date: 29-9-2021 - Last reply date: 29-9-2021 Treatment of credit notes received without GSTCategory: Goods and Services Tax - GST Issue ID = 117526 Total Reply: 4 Views = 5035 Initiated By: -Syamaprasad Menon - Last Post By: - KASTURI SETHI Query Date: 29-9-2021 - Last reply date: 2-10-2021 Regarding InputCategory: Goods and Services Tax - GST Issue ID = 117525 Total Reply: 1 Views = 494 Initiated By: -VIRENDER KUMAR - Last Post By: - Shilpi Jain Query Date: 28-9-2021 - Last reply date: 28-9-2021 GST and Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 117524 Total Reply: 5 Views = 1080 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-9-2021 - Last reply date: 29-9-2021 GST on Restaurant ServicesCategory: Goods and Services Tax - GST Issue ID = 117523 Total Reply: 3 Views = 1005 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-9-2021 - Last reply date: 29-9-2021 Tenancy RightsCategory: Income Tax Issue ID = 117522 Total Reply: 0 Views = 361 Initiated By: -PrateekKumar Khemka Query Date: 28-9-2021 Capital GainCategory: Income Tax Issue ID = 117521 Total Reply: 1 Views = 430 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta Query Date: 28-9-2021 - Last reply date: 2-11-2021 ITC reversal u/s 42 for high sea sale shown as exempted saleCategory: Goods and Services Tax - GST Issue ID = 117520 Total Reply: 3 Views = 5482 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 28-9-2021 - Last reply date: 28-9-2021 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117519 Total Reply: 6 Views = 617 Initiated By: -Karan Bansal - Last Post By: - Karan Bansal Query Date: 27-9-2021 - Last reply date: 5-10-2021 Clarification of HSN CODE 2106 for sweet manufactureCategory: Goods and Services Tax - GST Issue ID = 117518 Total Reply: 3 Views = 1723 Initiated By: -kannaiyan gajendra - Last Post By: - kannaiyan gajendra Query Date: 27-9-2021 - Last reply date: 29-9-2021 Capital gainsCategory: Income Tax Issue ID = 117516 Total Reply: 0 Views = 414 Initiated By: -Karan Bansal Query Date: 26-9-2021 Address on GST registration differs from the incorporation certificate addressCategory: Goods and Services Tax - GST Issue ID = 117515 Total Reply: 4 Views = 4810 Initiated By: -Karan Bansal - Last Post By: - KASTURI SETHI Query Date: 26-9-2021 - Last reply date: 28-9-2021 Refund of balance in Cash Ledger in case of transfer of BusinessCategory: Goods and Services Tax - GST Issue ID = 117514 Total Reply: 3 Views = 2042 Initiated By: -sumanta nayak - Last Post By: - sumanta nayak Query Date: 26-9-2021 - Last reply date: 3-10-2021 E-WAY BILL IN CASE JOB WORKCategory: Goods and Services Tax - GST Issue ID = 117513 Total Reply: 3 Views = 1045 Initiated By: -SSOE SSOE - Last Post By: - Karan Bansal Query Date: 25-9-2021 - Last reply date: 26-9-2021 Method to reverse ITC under rule 42 & 43 by a builder developerCategory: Goods and Services Tax - GST Issue ID = 117512 Total Reply: 5 Views = 1251 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 25-9-2021 - Last reply date: 20-11-2021 Taxability for Chit Fund BusinessCategory: Goods and Services Tax - GST Issue ID = 117511 Total Reply: 2 Views = 1235 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2021 - Last reply date: 25-9-2021 Role of AS-7 for GST angleCategory: Goods and Services Tax - GST Issue ID = 117510 Total Reply: 2 Views = 881 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 23-9-2021 - Last reply date: 24-9-2021 Is GST to be payable on RCM, if registeresd person purchases from unregistered person.Category: Goods and Services Tax - GST Issue ID = 117509 Total Reply: 3 Views = 598 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 23-9-2021 - Last reply date: 24-9-2021 RCM on drawing charges paidCategory: Goods and Services Tax - GST Issue ID = 117508 Total Reply: 3 Views = 831 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 23-9-2021 - Last reply date: 28-11-2021 Repairs carried out outside IndiaCategory: Goods and Services Tax - GST Issue ID = 117507 Total Reply: 4 Views = 1942 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 22-9-2021 - Last reply date: 28-11-2021 |
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