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Discussion Forum - Knowledge SharingShowing 1121 to 1140 of 18759 Records Interest on ITC reversal Pursuant to NotificationCategory: Goods and Services Tax - GST Issue ID = 118271 Total Reply: 4 Views = 2136 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 8-12-2022 - Last reply date: 10-12-2022 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118270 Total Reply: 6 Views = 2083 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 8-12-2022 - Last reply date: 11-12-2022 Recovery of Hotel ExpensesCategory: Goods and Services Tax - GST Issue ID = 118269 Total Reply: 4 Views = 1310 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 7-12-2022 - Last reply date: 11-12-2022 GST Accumulated after IGST RefundCategory: Goods and Services Tax - GST Issue ID = 118268 Total Reply: 4 Views = 1072 Initiated By: -DEEPAK SHARMA - Last Post By: - Shilpi Jain Query Date: 6-12-2022 - Last reply date: 11-12-2022 GST on RentCategory: Goods and Services Tax - GST Issue ID = 118267 Total Reply: 3 Views = 1454 Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI Query Date: 6-12-2022 - Last reply date: 8-12-2022 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118266 Total Reply: 11 Views = 1863 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 5-12-2022 - Last reply date: 8-12-2022 GST refundCategory: Goods and Services Tax - GST Issue ID = 118265 Total Reply: 2 Views = 1150 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 4-12-2022 - Last reply date: 5-12-2022 Reporting of HSN wise summary of Outward Supply liable to RCMCategory: Goods and Services Tax - GST Issue ID = 118264 Total Reply: 1 Views = 2263 Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2022 - Last reply date: 5-12-2022 Interest on GST liabilityCategory: Goods and Services Tax - GST Issue ID = 118263 Total Reply: 6 Views = 1772 Initiated By: -Deepak Bubna - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Rate of taxCategory: Goods and Services Tax - GST Issue ID = 118262 Total Reply: 3 Views = 1375 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Recovery u/s 79Category: Goods and Services Tax - GST Issue ID = 118261 Total Reply: 11 Views = 3140 Initiated By: -Kunal Agrawal - Last Post By: - Shilpi Jain Query Date: 2-12-2022 - Last reply date: 11-12-2022 co operative society bank gst creditCategory: Goods and Services Tax - GST Issue ID = 118260 Total Reply: 2 Views = 1709 Initiated By: -lagudu sivakumar - Last Post By: - ABHISHEK TRIPATHI Query Date: 2-12-2022 - Last reply date: 4-12-2022 Treatment Under GSTCategory: Goods and Services Tax - GST Issue ID = 118259 Total Reply: 2 Views = 1241 Initiated By: -MUKESH SAXENA - Last Post By: - MUKESH SAXENA Query Date: 2-12-2022 - Last reply date: 15-12-2022 How to deal regarding IGST paid instead of SGST/CGST on Advance against work contractCategory: Goods and Services Tax - GST Issue ID = 118258 Total Reply: 6 Views = 2922 Initiated By: -RAJENDRA KHANDELWAL - Last Post By: - Sadanand Bulbule Query Date: 2-12-2022 - Last reply date: 13-12-2022 GST Exemption - Dance coaching classesCategory: Goods and Services Tax - GST Issue ID = 118257 Total Reply: 6 Views = 3073 Initiated By: -Kaustubh Karandikar - Last Post By: - Raghav Khandelwal Query Date: 2-12-2022 - Last reply date: 6-10-2023 GST Registration revocationCategory: Goods and Services Tax - GST Issue ID = 118256 Total Reply: 9 Views = 985 Initiated By: -Mohideen A - Last Post By: - Shilpi Jain Query Date: 29-11-2022 - Last reply date: 11-12-2022 ITC claim on preservative used in taxable and exempted goodsCategory: Goods and Services Tax - GST Issue ID = 118255 Total Reply: 4 Views = 1069 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 29-11-2022 - Last reply date: 11-12-2022 Section 151Category: Goods and Services Tax - GST Issue ID = 118254 Total Reply: 8 Views = 6064 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 29-11-2022 - Last reply date: 2-12-2022 Section 151 of CGST ActCategory: Goods and Services Tax - GST Issue ID = 118253 Total Reply: 1 Views = 1258 Initiated By: -Veeresham Veerabomma - Last Post By: - Amit Agrawal Query Date: 29-11-2022 - Last reply date: 29-11-2022 Export of Duty paid goods (foreign origin) under RODTePCategory: Customs - Exim - SEZ Issue ID = 118252 Total Reply: 6 Views = 2763 Initiated By: -Robert Kunnel - Last Post By: - Robert Kunnel Query Date: 28-11-2022 - Last reply date: 16-12-2022 |
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