|
Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B
Issue ID = 118493
Total Reply: 6
Initiated By: -SOPL SOPL
- Last Post By: - SOPL SOPL
Query Date: -
21-4-2023
SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE
Issue ID = 118111
Total Reply: 3
Initiated By: -SSOE SSOE
- Last Post By: - Sudhakar Hegde
Query Date: -
10-8-2022
HOW TO RAISE INVOICE IN CASE OF MARGIN SCHEME UNDER 8/2018 CGST RATE NOTIFICATION
Issue ID = 117862
Total Reply: 6
Initiated By: -SSOE SSOE
- Last Post By: - Shilpi Jain
Query Date: -
19-3-2022
SECTION 18(6) OF THE CGST ACT READ WITH RULES 40 AND 44
Issue ID = 117858
Total Reply: 15
Initiated By: -SSOE SSOE
- Last Post By: - Amit Agrawal
Query Date: -
15-3-2022
SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR
Issue ID = 117816
Total Reply: 9
Initiated By: -SSOE SSOE
- Last Post By: - KASTURI SETHI
Query Date: -
18-2-2022
DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplier
Issue ID = 117741
Total Reply: 0
Initiated By: -SSOE SSOE
Query Date: -
29-12-2021
Our Queries in GST
Issue ID = 117729
Total Reply: 7
Initiated By: -SSOE SSOE
- Last Post By: - Shilpi Jain
Query Date: -
24-12-2021
PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE
Issue ID = 117727
Total Reply: 13
Initiated By: -SSOE SSOE
- Last Post By: - KASTURI SETHI
Query Date: -
23-12-2021
Place of Supply of Goods
Issue ID = 117696
Total Reply: 15
Initiated By: -SSOE SSOE
- Last Post By: - SSOE SSOE
Query Date: -
13-12-2021
DIS ALLOWANCE UNDER IT ACT - UN STAMPED PAYMENT VOUCHER
Issue ID = 117643
Total Reply: 0
Initiated By: -SSOE SSOE
Query Date: -
15-11-2021
Registration of recipient is required , if supply of materials is received in that state
Issue ID = 117636
Total Reply: 4
Initiated By: -SSOE SSOE
- Last Post By: - Ganeshan Kalyani
Query Date: -
12-11-2021
SALE OF BUSINESS ASSETS UNDER GST
Issue ID = 117633
Total Reply: 3
Initiated By: -SSOE SSOE
- Last Post By: - Shilpi Jain
Query Date: -
11-11-2021
E-WAY BILL IN CASE OF RENTED VEHICLE
Issue ID = 117551
Total Reply: 4
Initiated By: -SSOE SSOE
- Last Post By: - Ganeshan Kalyani
Query Date: -
5-10-2021
E-WAY BILL IN CASE JOB WORK
Issue ID = 117513
Total Reply: 3
Initiated By: -SSOE SSOE
- Last Post By: - Karan Bansal
Query Date: -
25-9-2021
DATE OF AVAILMENT UNDER GST
Issue ID = 117477
Total Reply: 6
Initiated By: -SSOE SSOE
- Last Post By: - Amit Agrawal
Query Date: -
6-9-2021
EX GRATIA PAYMENT RECEIVED FROM BANKS
Issue ID = 117473
Total Reply: 0
Initiated By: -SSOE SSOE
Query Date: -
4-9-2021
REQUIREMENT TO SIGN GST E-INVOICE
Issue ID = 117455
Total Reply: 2
Initiated By: -SSOE SSOE
- Last Post By: - KASTURI SETHI
Query Date: -
28-8-2021
REPAIR TO OIL RIGS
Issue ID = 117436
Total Reply: 5
Initiated By: -SSOE SSOE
- Last Post By: - KASTURI SETHI
Query Date: -
20-8-2021
TDS CREDIT IN 26AS UPDATED AFTER FILING INCOME TAX RETURN
Issue ID = 117379
Total Reply: 0
Initiated By: -SSOE SSOE
Query Date: -
26-7-2021
SAC CODE FOR CUTTING AND REMOVING / DISMANTLING
Issue ID = 117378
Total Reply: 3
Initiated By: -SSOE SSOE
- Last Post By: - KASTURI SETHI
Query Date: -
24-7-2021
|
