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Discussion Forum - Knowledge SharingShowing 2701 to 2720 of 18729 Records ineligible ITC availed - how to show in GSTR 9Category: Goods and Services Tax - GST Issue ID = 116634 Total Reply: 2 Views = 2679 Initiated By: -S Rajendran - Last Post By: - Kashish Gupta Query Date: 19-8-2020 - Last reply date: 22-8-2020 Sale of Old MachineryCategory: Goods and Services Tax - GST Issue ID = 116633 Total Reply: 8 Views = 12012 Initiated By: -Rajendra Prasad - Last Post By: - AM Sameer Query Date: 19-8-2020 - Last reply date: 26-12-2020 Service Tax Applicability on collection of development and maintenance charges by developer at the time sale deed.Category: Service Tax Issue ID = 116632 Total Reply: 2 Views = 1531 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 19-8-2020 - Last reply date: 22-8-2020 Reversal of ITC taken in respect of Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 116631 Total Reply: 4 Views = 3299 Initiated By: -BipadBhanjan dixit - Last Post By: - Kashish Gupta Query Date: 18-8-2020 - Last reply date: 22-8-2020 Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUTCategory: Goods and Services Tax - GST Issue ID = 116630 Total Reply: 4 Views = 3689 Initiated By: -NEHA GARDI - Last Post By: - NEHA GARDI Query Date: 18-8-2020 - Last reply date: 29-12-2020 GST on Electricity chargesCategory: Goods and Services Tax - GST Issue ID = 116629 Total Reply: 2 Views = 3930 Initiated By: -Kaustubh Karandikar - Last Post By: - Rajendra Prasad Query Date: 18-8-2020 - Last reply date: 19-8-2020 Proportionate Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 116628 Total Reply: 1 Views = 871 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 18-8-2020 - Last reply date: 19-8-2020 Applicability of reduced rates of TDSCategory: Income Tax Issue ID = 116627 Total Reply: 1 Views = 502 Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-8-2020 - Last reply date: 3-3-2021 Consignment agent place of supplyCategory: Goods and Services Tax - GST Issue ID = 116626 Total Reply: 6 Views = 5052 Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani Query Date: 17-8-2020 - Last reply date: 22-8-2020 GST compliance on sales scheme - Taxable item Free quanityCategory: Goods and Services Tax - GST Issue ID = 116625 Total Reply: 2 Views = 1015 Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani Query Date: 17-8-2020 - Last reply date: 22-8-2020 ACCOUNTING ENTRIESCategory: Accounting - Auditing Issue ID = 116624 Total Reply: 1 Views = 489 Initiated By: -AJIT Tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-8-2020 - Last reply date: 15-7-2021 25% or 30% Abatement applicable to DeveloperCategory: Service Tax Issue ID = 116623 Total Reply: 2 Views = 952 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 15-8-2020 - Last reply date: 17-8-2020 DFIA Schemes for ExportCategory: Customs - Exim - SEZ Issue ID = 116622 Total Reply: 7 Views = 1380 Initiated By: -VISHAL PATEL - Last Post By: - raghunandhaanan r vi Query Date: 14-8-2020 - Last reply date: 20-8-2020 Pending IGSTCategory: Goods and Services Tax - GST Issue ID = 116621 Total Reply: 3 Views = 1409 Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN Query Date: 14-8-2020 - Last reply date: 16-8-2020 GSTR 2A not updated in GSTR portalCategory: Goods and Services Tax - GST Issue ID = 116620 Total Reply: 2 Views = 1330 Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI Query Date: 14-8-2020 - Last reply date: 14-8-2020 GST applicability on settlement priceCategory: Goods and Services Tax - GST Issue ID = 116619 Total Reply: 6 Views = 5612 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 13-8-2020 - Last reply date: 17-8-2020 Death of Proprietor-Comments RequestedCategory: Goods and Services Tax - GST Issue ID = 116618 Total Reply: 1 Views = 1403 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 12-8-2020 - Last reply date: 12-8-2020 ITC refund on export of Non taxable supplyCategory: Goods and Services Tax - GST Issue ID = 116617 Total Reply: 4 Views = 2678 Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani Query Date: 11-8-2020 - Last reply date: 13-8-2020 GST Rate on Ground Nuts - Exempt or 5%Category: Goods and Services Tax - GST Issue ID = 116616 Total Reply: 5 Views = 14631 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 10-8-2020 - Last reply date: 12-8-2020 Works contract vs Construction services under Service TaxCategory: Goods and Services Tax - GST Issue ID = 116615 Total Reply: 5 Views = 3010 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 10-8-2020 - Last reply date: 11-8-2020 |
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