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Discussion Forum - Knowledge SharingShowing 41 to 60 of 18754 Records Not paid 1% of tax by Cash as per RULE 86BCategory: Goods and Services Tax - GST Issue ID = 119375 Total Reply: 3 Views = 380 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2024 - Last reply date: 29-10-2024 Non monetary considerationCategory: Goods and Services Tax - GST Issue ID = 119374 Total Reply: 7 Views = 737 Initiated By: -Anish Sonak - Last Post By: - KASTURI SETHI Query Date: 25-10-2024 - Last reply date: 28-10-2024 Dispute between import classification and Domestic supply classificationCategory: Customs - Exim - SEZ Issue ID = 119373 Total Reply: 5 Views = 659 Initiated By: -V Lakshmikumaran - Last Post By: - raghunandhaanan rvi Query Date: 25-10-2024 - Last reply date: 30-10-2024 How to avail input tax credit of IGST paid through manual TR-6 Challans as duty on debonding of capital goods in STPI/ SEZCategory: Goods and Services Tax - GST Issue ID = 119372 Total Reply: 3 Views = 617 Initiated By: -Shivam Agrawal - Last Post By: - Shivam Agrawal Query Date: 25-10-2024 - Last reply date: 28-10-2024 ITC reversal on fixed assets written off in the booksCategory: Goods and Services Tax - GST Issue ID = 119371 Total Reply: 14 Views = 913 Initiated By: -Ramesh Pokar - Last Post By: - Shilpi Jain Query Date: 23-10-2024 - Last reply date: 30-10-2024 Family in GST LawCategory: Goods and Services Tax - GST Issue ID = 119370 Total Reply: 11 Views = 813 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 22-10-2024 - Last reply date: 30-10-2024 Non issue of tax invoice by Registered GTACategory: Goods and Services Tax - GST Issue ID = 119369 Total Reply: 15 Views = 592 Initiated By: -Murari Agrawal - Last Post By: - Shilpi Jain Query Date: 19-10-2024 - Last reply date: 31-10-2024 REGARDING GSTR 2A AND 2B FORMCategory: Goods and Services Tax - GST Issue ID = 119368 Total Reply: 5 Views = 831 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 18-10-2024 - Last reply date: 27-10-2024 FY 2018-2019 GST dues paid with current year 2024-2025 ITCCategory: Goods and Services Tax - GST Issue ID = 119367 Total Reply: 4 Views = 498 Initiated By: -CABayyaReddy DK - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 18-10-2024 - Last reply date: 5-11-2024 GST ON OFFICECategory: Goods and Services Tax - GST Issue ID = 119366 Total Reply: 27 Views = 1426 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 6-11-2024 Deemed exportsCategory: Customs - Exim - SEZ Issue ID = 119365 Total Reply: 11 Views = 797 Initiated By: -Mathi Bharathi - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 20-10-2024 RCM - RentCategory: Goods and Services Tax - GST Issue ID = 119364 Total Reply: 1 Views = 459 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 17-10-2024 - Last reply date: 18-10-2024 Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 119363 Total Reply: 5 Views = 427 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Tarun Agarwalla Query Date: 17-10-2024 - Last reply date: 25-10-2024 54th GST council meeting - notification no. 20/2024Category: Goods and Services Tax - GST Issue ID = 119362 Total Reply: 3 Views = 506 Initiated By: -Govinda Raju - Last Post By: - Amit Agrawal Query Date: 17-10-2024 - Last reply date: 19-10-2024 Rule 86B of CGSTCategory: Goods and Services Tax - GST Issue ID = 119361 Total Reply: 4 Views = 416 Initiated By: -Komal Agarwal - Last Post By: - Komal Agarwal Query Date: 17-10-2024 - Last reply date: 26-10-2024 GST Liability under RCM for Transportation Services Provided to UniversityCategory: Goods and Services Tax - GST Issue ID = 119360 Total Reply: 3 Views = 313 Initiated By: -Rameshwar Mundhe - Last Post By: - Tarun Agarwalla Query Date: 17-10-2024 - Last reply date: 25-10-2024 Benefit of Third Proviso to Rule 28 in case of actual considerationCategory: Goods and Services Tax - GST Issue ID = 119359 Total Reply: 3 Views = 443 Initiated By: -Abhijeet Mane - Last Post By: - Tarun Agarwalla Query Date: 17-10-2024 - Last reply date: 25-10-2024 Refund of C.Cess paid on coal for manufacturing of cokeCategory: Goods and Services Tax - GST Issue ID = 119358 Total Reply: 3 Views = 320 Initiated By: -Pranab Panda - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 21-10-2024 ITC ON IMPORTCategory: Goods and Services Tax - GST Issue ID = 119357 Total Reply: 7 Views = 837 Initiated By: -GURURAJAN RAMASAMY - Last Post By: - KASTURI SETHI Query Date: 16-10-2024 - Last reply date: 22-10-2024 WORKS CONTRACTORS - TDS DATACategory: Goods and Services Tax - GST Issue ID = 119356 Total Reply: 11 Views = 724 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 16-10-2024 - Last reply date: 20-10-2024 |
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