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GST on sale of factory

Category: Goods and Services Tax - GST

Issue ID = 118642    Total Reply: 3    Views = 2333

Initiated By: -Kaustubh Karandikar - Last Post By: - GUNASEKARAN K

Query Date: 12-7-2023 - Last reply date: 25-7-2023


Provisional ID under GST

Category: Goods and Services Tax - GST

Issue ID = 118641    Total Reply: 28    Views = 3803

Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI

Query Date: 12-7-2023 - Last reply date: 17-7-2023


Services to FTWZ

Category: Goods and Services Tax - GST

Issue ID = 118640    Total Reply: 4    Views = 1170

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 12-7-2023 - Last reply date: 15-7-2023


Liability on TDR/FSI under GST

Category: Goods and Services Tax - GST

Issue ID = 118639    Total Reply: 2    Views = 2075

Initiated By: -Shreyansh Mehta - Last Post By: - Shilpi Jain

Query Date: 12-7-2023 - Last reply date: 15-7-2023


HOTEL & RESTURANT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118638    Total Reply: 11    Views = 4287

Initiated By: -MUKESH SAXENA - Last Post By: - Ashok Charan

Query Date: 11-7-2023 - Last reply date: 10-8-2023


Transactions between two firms located in same premise.

Category: Goods and Services Tax - GST

Issue ID = 118637    Total Reply: 9    Views = 2105

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 11-7-2023 - Last reply date: 15-7-2023


GST Applicability - Gifts

Category: Goods and Services Tax - GST

Issue ID = 118636    Total Reply: 18    Views = 6352

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 11-7-2023 - Last reply date: 21-7-2023


GST on sale of units generated from solar plant

Category: Goods and Services Tax - GST

Issue ID = 118635    Total Reply: 23    Views = 8721

Initiated By: -Shreyansh Mehta - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 10-7-2023 - Last reply date: 8-8-2023


GST on renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 118634    Total Reply: 8    Views = 2108

Initiated By: -Shreyansh Mehta - Last Post By: - GUNASEKARAN K

Query Date: 10-7-2023 - Last reply date: 25-7-2023


Is GST Payable on difference between FOB value and CIF Value of Exports

Category: Goods and Services Tax - GST

Issue ID = 118633    Total Reply: 4    Views = 2156

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 10-7-2023 - Last reply date: 15-7-2023


itc claim under wrong head

Category: Goods and Services Tax - GST

Issue ID = 118632    Total Reply: 15    Views = 16617

Initiated By: -giri gattupalli - Last Post By: - Ankur Parika

Query Date: 10-7-2023 - Last reply date: 5-2-2024


LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 118631    Total Reply: 13    Views = 2292

Initiated By: -Sadanand Bulbule - Last Post By: - Deepak Bubna

Query Date: 9-7-2023 - Last reply date: 26-12-2023


Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 118630    Total Reply: 6    Views = 1002

Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode

Query Date: 8-7-2023 - Last reply date: 11-7-2023


GTA RCM DEALING WITH GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118629    Total Reply: 3    Views = 1141

Initiated By: -venkata rao - Last Post By: - Padmanathan Kollengode

Query Date: 8-7-2023 - Last reply date: 11-7-2023


Reversal of wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 118628    Total Reply: 20    Views = 5836

Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode

Query Date: 8-7-2023 - Last reply date: 17-12-2023


Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act

Category: Income Tax

Issue ID = 118627    Total Reply: 4    Views = 3820

Initiated By: -Sandeep Anand - Last Post By: - GUNASEKARAN K

Query Date: 7-7-2023 - Last reply date: 25-7-2023


refund of deposit in service tax

Category: Service Tax

Issue ID = 118626    Total Reply: 5    Views = 709

Initiated By: -samir agrawal - Last Post By: - Padmanathan Kollengode

Query Date: 7-7-2023 - Last reply date: 11-7-2023


GST ON TURNOVER BEFORE THRESHOLD LIMIT

Category: Goods and Services Tax - GST

Issue ID = 118625    Total Reply: 5    Views = 1263

Initiated By: -jwala narasimheswar mangipudi - Last Post By: - Shilpi Jain

Query Date: 6-7-2023 - Last reply date: 9-7-2023


ITC reversal on sale of Mutual fund units

Category: Goods and Services Tax - GST

Issue ID = 118624    Total Reply: 19    Views = 6741

Initiated By: -Siddharth Jain - Last Post By: - KASTURI SETHI

Query Date: 6-7-2023 - Last reply date: 12-7-2023


Refund under inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118623    Total Reply: 11    Views = 3735

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 6-7-2023 - Last reply date: 9-7-2023


 
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