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Discussion Forum - Knowledge SharingShowing 101 to 120 of 18758 Records Claiming of GST Shown as Ineligible ITC in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 119318 Total Reply: 8 Views = 763 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 21-9-2024 - Last reply date: 7-10-2024 Custom dutyCategory: Goods and Services Tax - GST Issue ID = 119317 Total Reply: 9 Views = 1012 Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi Query Date: 21-9-2024 - Last reply date: 26-9-2024 COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDINGCategory: Goods and Services Tax - GST Issue ID = 119316 Total Reply: 7 Views = 750 Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI Query Date: 21-9-2024 - Last reply date: 25-9-2024 RULE 86B - UTILISED 100% ITCCategory: Goods and Services Tax - GST Issue ID = 119315 Total Reply: 3 Views = 675 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain Query Date: 21-9-2024 - Last reply date: 23-9-2024 ITC on Factory buildingCategory: Goods and Services Tax - GST Issue ID = 119314 Total Reply: 7 Views = 1168 Initiated By: -Venkatesh Dhongadi - Last Post By: - deepak gulati Query Date: 20-9-2024 - Last reply date: 8-10-2024 ISD INVOICECategory: Goods and Services Tax - GST Issue ID = 119313 Total Reply: 7 Views = 589 Initiated By: -Veenaa Venkatesh - Last Post By: - Sadanand Bulbule Query Date: 20-9-2024 - Last reply date: 20-9-2024 194 R and GSTCategory: Goods and Services Tax - GST Issue ID = 119312 Total Reply: 7 Views = 1297 Initiated By: -Sooraj B - Last Post By: - Sooraj B Query Date: 18-9-2024 - Last reply date: 21-9-2024 issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73Category: Goods and Services Tax - GST Issue ID = 119311 Total Reply: 7 Views = 1657 Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain Query Date: 18-9-2024 - Last reply date: 20-9-2024 Delayed payment of RCMCategory: Goods and Services Tax - GST Issue ID = 119310 Total Reply: 9 Views = 1166 Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal Query Date: 17-9-2024 - Last reply date: 23-9-2024 Less refund is processedCategory: Income Tax Issue ID = 119309 Total Reply: 0 Views = 840 Initiated By: -Nanu Arora Query Date: 13-9-2024 Joint Development Agreement for landCategory: Goods and Services Tax - GST Issue ID = 119308 Total Reply: 10 Views = 1266 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 12-9-2024 - Last reply date: 20-9-2024 Requirement for setting up SEZCategory: Customs - Exim - SEZ Issue ID = 119307 Total Reply: 3 Views = 321 Initiated By: -- - - Last Post By: - raghunandhaanan rvi Query Date: 12-9-2024 - Last reply date: 23-10-2024 SCN to merged companyCategory: Goods and Services Tax - GST Issue ID = 119306 Total Reply: 10 Views = 1595 Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal Query Date: 12-9-2024 - Last reply date: 19-9-2024 Legal Backup for Refund Rejection Based on FIRA SubmissionCategory: Goods and Services Tax - GST Issue ID = 119305 Total Reply: 7 Views = 1676 Initiated By: -Deepanshu Garg - Last Post By: - Sadanand Bulbule Query Date: 12-9-2024 - Last reply date: 16-9-2024 Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN ReplyCategory: Goods and Services Tax - GST Issue ID = 119304 Total Reply: 5 Views = 674 Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2024 - Last reply date: 18-9-2024 Bill to ship to where bill to party is outside IndiaCategory: Goods and Services Tax - GST Issue ID = 119303 Total Reply: 8 Views = 1098 Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh Query Date: 11-9-2024 - Last reply date: 14-9-2024 REVERSAL OF TRAN CENVAT CREDITCategory: Goods and Services Tax - GST Issue ID = 119302 Total Reply: 20 Views = 2968 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 11-9-2024 - Last reply date: 18-9-2024 Setoff of business loss with gain on depreciable assetsCategory: Income Tax Issue ID = 119301 Total Reply: 0 Views = 609 Initiated By: -SUDHAKAR SIVARAMAN Query Date: 11-9-2024 ITC Credit for Raw materials sold as ScrapCategory: Goods and Services Tax - GST Issue ID = 119300 Total Reply: 18 Views = 1945 Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule Query Date: 11-9-2024 - Last reply date: 22-9-2024 Exempt supply by GTACategory: Goods and Services Tax - GST Issue ID = 119299 Total Reply: 3 Views = 628 Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges Query Date: 10-9-2024 - Last reply date: 20-9-2024 |
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