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Discussion Forum - Knowledge Sharing Showing 1 to 20 of 15678 Records
Purchase of goods/services from unregistered dealer Category: Goods and Services Tax - GST Issue ID = 116176 Total Reply: 1 Views = 20 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: -31-3-2020 - Last reply date - 31-3-2020 Category: Accounting - Auditing Issue ID = 116175 Total Reply: 3 Views = 50 Initiated By: -Nidhi Shah - Last Post By: - KASTURI SETHI Query Date: -30-3-2020 - Last reply date - 31-3-2020 Category: Goods and Services Tax - GST Issue ID = 116174 Total Reply: 5 Views = 254 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: -30-3-2020 - Last reply date - 30-3-2020 Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017 Category: Goods and Services Tax - GST Issue ID = 116173 Total Reply: 7 Views = 78 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: -30-3-2020 - Last reply date - 31-3-2020 Non reversal of excess credit taken in 3B vis 2A Category: Goods and Services Tax - GST Issue ID = 116171 Total Reply: 3 Views = 53 Initiated By: -RAKESH SHARMA - Last Post By: - Ganeshan Kalyani Query Date: -30-3-2020 - Last reply date - 30-3-2020 Consultant services to Foreign company Category: Goods and Services Tax - GST Issue ID = 116170 Total Reply: 0 Views = 23 Initiated By: -Suresh A Query Date: -29-3-2020 Issuance of SCN based on Best judgement under Central Excise provisions Category: Central Excise Issue ID = 116169 Total Reply: 7 Views = 116 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: -27-3-2020 - Last reply date - 30-3-2020 LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS Category: Central Excise Issue ID = 116168 Total Reply: 4 Views = 133 Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI Query Date: -27-3-2020 - Last reply date - 31-3-2020 Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST Category: Goods and Services Tax - GST Issue ID = 116167 Total Reply: 1 Views = 94 Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan Query Date: -26-3-2020 - Last reply date - 27-3-2020 Advances received before GST Registration Category: Goods and Services Tax - GST Issue ID = 116166 Total Reply: 3 Views = 109 Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani Query Date: -25-3-2020 - Last reply date - 28-3-2020 Category: Goods and Services Tax - GST Issue ID = 116165 Total Reply: 3 Views = 218 Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani Query Date: -23-3-2020 - Last reply date - 28-3-2020 Category: Other Topics Issue ID = 116164 Total Reply: 1 Views = 174 Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI Query Date: -22-3-2020 - Last reply date - 22-3-2020 Inverted Duty Structure on Tractors Assembly Category: Goods and Services Tax - GST Issue ID = 116163 Total Reply: 5 Views = 306 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: -20-3-2020 - Last reply date - 30-3-2020 Category: Customs - Import - Export - Customs - SEZ Issue ID = 116162 Total Reply: 1 Views = 215 Initiated By: -Pandiyan Perumal - Last Post By: - Rajagopalan Ranganathan Query Date: -20-3-2020 - Last reply date - 21-3-2020 Rate of tax on Painting contract Category: Goods and Services Tax - GST Issue ID = 116161 Total Reply: 7 Views = 515 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: -20-3-2020 - Last reply date - 29-3-2020 GST Liability to disclose in GSTR9c Category: Goods and Services Tax - GST Issue ID = 116160 Total Reply: 2 Views = 241 Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA Query Date: -20-3-2020 - Last reply date - 21-3-2020 GST liability on Advance receipts Category: Goods and Services Tax - GST Issue ID = 116159 Total Reply: 2 Views = 189 Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI Query Date: -19-3-2020 - Last reply date - 20-3-2020 GST RULES FOR TRANSFER OF BUSINESS Category: Goods and Services Tax - GST Issue ID = 116158 Total Reply: 5 Views = 435 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta Query Date: -19-3-2020 - Last reply date - 21-3-2020 RCM for sand and jelly purchase -URD Category: Goods and Services Tax - GST Issue ID = 116157 Total Reply: 2 Views = 209 Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI Query Date: -18-3-2020 - Last reply date - 20-3-2020 Category: Goods and Services Tax - GST Issue ID = 116156 Total Reply: 1 Views = 89 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: -18-3-2020 - Last reply date - 18-3-2020 |
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