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Discussion Forum - Knowledge SharingShowing 81 to 100 of 18722 Records REVERSAL OF TRAN CENVAT CREDITCategory: Goods and Services Tax - GST Issue ID = 119302 Total Reply: 20 Views = 2855 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 11-9-2024 - Last reply date: 18-9-2024 Setoff of business loss with gain on depreciable assetsCategory: Income Tax Issue ID = 119301 Total Reply: 0 Views = 583 Initiated By: -SUDHAKAR SIVARAMAN Query Date: 11-9-2024 ITC Credit for Raw materials sold as ScrapCategory: Goods and Services Tax - GST Issue ID = 119300 Total Reply: 18 Views = 1671 Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule Query Date: 11-9-2024 - Last reply date: 22-9-2024 Exempt supply by GTACategory: Goods and Services Tax - GST Issue ID = 119299 Total Reply: 3 Views = 552 Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges Query Date: 10-9-2024 - Last reply date: 20-9-2024 Refund of sum deposited due to ITC discrepancyCategory: Goods and Services Tax - GST Issue ID = 119298 Total Reply: 7 Views = 1188 Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI Query Date: 10-9-2024 - Last reply date: 15-9-2024 Shipping amendment under section 149 and subsequent claim of draw back and RodtpCategory: Customs - Exim - SEZ Issue ID = 119297 Total Reply: 2 Views = 420 Initiated By: -GANESH IYER - Last Post By: - raghunandhaanan rvi Query Date: 10-9-2024 - Last reply date: 17-9-2024 Refund of interest on GST Refund of pre-depositCategory: Goods and Services Tax - GST Issue ID = 119296 Total Reply: 23 Views = 2157 Initiated By: -Sarjeet Shekhawat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 10-9-2024 - Last reply date: 18-9-2024 GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.Category: Goods and Services Tax - GST Issue ID = 119295 Total Reply: 3 Views = 594 Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 GST Charged by Supplier of TDR in Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119294 Total Reply: 5 Views = 834 Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 Contract receipt including GST-how to calculate taxable supplyCategory: Goods and Services Tax - GST Issue ID = 119293 Total Reply: 6 Views = 700 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit containerCategory: Goods and Services Tax - GST Issue ID = 119292 Total Reply: 5 Views = 669 Initiated By: -Ramesh Kumar - Last Post By: - KASTURI SETHI Query Date: 9-9-2024 - Last reply date: 18-9-2024 ITC claim on rented buildingCategory: Goods and Services Tax - GST Issue ID = 119291 Total Reply: 28 Views = 2187 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 8-9-2024 - Last reply date: 15-9-2024 ITC Eligibility under RCMCategory: Goods and Services Tax - GST Issue ID = 119290 Total Reply: 15 Views = 1339 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - k.lakshmipati rao Query Date: 7-9-2024 - Last reply date: 9-10-2024 Levy of Fee u/s 163Category: Goods and Services Tax - GST Issue ID = 119289 Total Reply: 2 Views = 507 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Padmanathan KV Query Date: 7-9-2024 - Last reply date: 10-9-2024 whether Additional place of business is mandatory?Category: Goods and Services Tax - GST Issue ID = 119288 Total Reply: 6 Views = 663 Initiated By: -sonu choudhary - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 6-9-2024 - Last reply date: 18-9-2024 Which Tax Applicable on Direct SaleCategory: Goods and Services Tax - GST Issue ID = 119287 Total Reply: 6 Views = 689 Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 5-9-2024 - Last reply date: 6-10-2024 Movement Between same GST UnitsCategory: Goods and Services Tax - GST Issue ID = 119286 Total Reply: 6 Views = 824 Initiated By: -JOHN SHANNEL - Last Post By: - Padmanathan KV Query Date: 4-9-2024 - Last reply date: 10-9-2024 ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENTCategory: Goods and Services Tax - GST Issue ID = 119285 Total Reply: 115 Views = 5625 Initiated By: -S.C. WADHWA - Last Post By: - Amit Agrawal Query Date: 3-9-2024 - Last reply date: 10-10-2024 Audit under Section 65 of CGSTCategory: Goods and Services Tax - GST Issue ID = 119284 Total Reply: 11 Views = 1280 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 3-9-2024 - Last reply date: 7-9-2024 Applicability of Amended Rule 88BCategory: Goods and Services Tax - GST Issue ID = 119283 Total Reply: 12 Views = 1533 Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain Query Date: 31-8-2024 - Last reply date: 3-9-2024 |
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