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Discussion Forum - Knowledge SharingShowing 1861 to 1880 of 18728 Records ITC From Input Service DistributorCategory: Goods and Services Tax - GST Issue ID = 117487 Total Reply: 4 Views = 1022 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 13-9-2021 - Last reply date: 13-9-2021 RCM on Director Sitting FeesCategory: Goods and Services Tax - GST Issue ID = 117486 Total Reply: 3 Views = 8063 Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani Query Date: 12-9-2021 - Last reply date: 16-9-2021 INTEREST ON GST- DELAYED TAXCategory: Goods and Services Tax - GST Issue ID = 117485 Total Reply: 6 Views = 1925 Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain Query Date: 11-9-2021 - Last reply date: 19-9-2021 exemption u/s 80-IAC of IT Act, 1961Category: Income Tax Issue ID = 117484 Total Reply: 0 Views = 429 Initiated By: -MANOHAR KALBURGI Query Date: 11-9-2021 Change of Tax rate during Mid of the yearCategory: Goods and Services Tax - GST Issue ID = 117483 Total Reply: 7 Views = 1200 Initiated By: -PANKAJ SINGH - Last Post By: - PANKAJ SINGH Query Date: 10-9-2021 - Last reply date: 12-9-2021 RCM applicability permit fees paid to State Govt.Category: Goods and Services Tax - GST Issue ID = 117482 Total Reply: 7 Views = 10577 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-9-2021 - Last reply date: 24-9-2021 Eligibility of Drawback u/s 74 of CACategory: Other Topics Issue ID = 117481 Total Reply: 1 Views = 572 Initiated By: -ASHOK PATRA - Last Post By: - Shilpi Jain Query Date: 9-9-2021 - Last reply date: 14-9-2021 HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED USCategory: Goods and Services Tax - GST Issue ID = 117480 Total Reply: 3 Views = 1164 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2021 - Last reply date: 27-9-2021 Residential Status as per Income Tax and DTAACategory: Income Tax Issue ID = 117479 Total Reply: 0 Views = 392 Initiated By: -JIGAR SHAH Query Date: 7-9-2021 Supply of bus serviceCategory: Goods and Services Tax - GST Issue ID = 117478 Total Reply: 7 Views = 2124 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-9-2021 - Last reply date: 21-9-2021 DATE OF AVAILMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 117477 Total Reply: 6 Views = 2756 Initiated By: -SSOE SSOE - Last Post By: - Amit Agrawal Query Date: 6-9-2021 - Last reply date: 16-9-2021 A.E.O DECLARATION circular no. 33/2016 dt. 22.07.2016Category: Customs - Exim - SEZ Issue ID = 117476 Total Reply: 2 Views = 3149 Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh Query Date: 6-9-2021 - Last reply date: 7-9-2021 GST ON PATTERNSCategory: Goods and Services Tax - GST Issue ID = 117475 Total Reply: 12 Views = 3679 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 15-9-2021 Interest in GSTCategory: Goods and Services Tax - GST Issue ID = 117474 Total Reply: 3 Views = 690 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 6-9-2021 - Last reply date: 9-9-2021 EX GRATIA PAYMENT RECEIVED FROM BANKSCategory: Income Tax Issue ID = 117473 Total Reply: 0 Views = 626 Initiated By: -SSOE SSOE Query Date: 4-9-2021 ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3BCategory: Goods and Services Tax - GST Issue ID = 117472 Total Reply: 4 Views = 1344 Initiated By: -Kailash Garg - Last Post By: - Shilpi Jain Query Date: 4-9-2021 - Last reply date: 9-9-2021 GST Registration CancelledCategory: Goods and Services Tax - GST Issue ID = 117471 Total Reply: 7 Views = 1386 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 DEPOSIT ON LEASE - ATTRACT GST OR NOTCategory: Goods and Services Tax - GST Issue ID = 117470 Total Reply: 7 Views = 6359 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 Person having income from Export and Rent (On Rent, GST has been paid under RCM)Category: Goods and Services Tax - GST Issue ID = 117469 Total Reply: 3 Views = 1719 Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 GST on re - exportCategory: Goods and Services Tax - GST Issue ID = 117468 Total Reply: 1 Views = 1314 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 3-9-2021 - Last reply date: 9-9-2021 |
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