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Discussion Forum - Knowledge SharingShowing 1421 to 1440 of 18719 Records New Registration - State JurisdictionCategory: Goods and Services Tax - GST Issue ID = 117929 Total Reply: 2 Views = 1324 Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI Query Date: 22-4-2022 - Last reply date: 23-4-2022 purchase of car - used to carry working staff - eligible for inputCategory: Goods and Services Tax - GST Issue ID = 117928 Total Reply: 8 Views = 3557 Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 3-5-2022 Accomodation service Supply to SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 117927 Total Reply: 5 Views = 1455 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ravinesh Sinha Query Date: 20-4-2022 - Last reply date: 24-4-2022 GST QUERY # LABOUR COST DEBITEDCategory: Goods and Services Tax - GST Issue ID = 117926 Total Reply: 3 Views = 694 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 23-4-2022 Credit Note raised by unregistered person (Import of service) on which tax payable on RCMCategory: Goods and Services Tax - GST Issue ID = 117925 Total Reply: 4 Views = 1834 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 20-4-2022 - Last reply date: 3-5-2022 Refund Appeal Procedure during the course of Merger of companiesCategory: Goods and Services Tax - GST Issue ID = 117924 Total Reply: 6 Views = 2494 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 20-4-2022 - Last reply date: 2-5-2022 Payment of interest on delayed filing of GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117923 Total Reply: 2 Views = 681 Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 23-4-2022 GST on sale of flatCategory: Goods and Services Tax - GST Issue ID = 117922 Total Reply: 13 Views = 5407 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 19-4-2022 - Last reply date: 17-6-2022 demand as per computation sheet but order shows income assessed at nilCategory: Income Tax Issue ID = 117921 Total Reply: 1 Views = 1241 Initiated By: -rahul saxena - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2022 - Last reply date: 7-4-2023 Statement under section 80G(2)(viii)Category: Income Tax Issue ID = 117920 Total Reply: 1 Views = 1136 Initiated By: -sunil jain - Last Post By: - sunil jain Query Date: 19-4-2022 - Last reply date: 19-4-2022 Reversal of ITC as per GSTR 9Category: Goods and Services Tax - GST Issue ID = 117919 Total Reply: 4 Views = 1792 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 25-4-2022 GST implication on Security depositsCategory: Goods and Services Tax - GST Issue ID = 117918 Total Reply: 3 Views = 6156 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2022 - Last reply date: 19-4-2022 GST on certain Reimbursement to Employee and Schedule I transactionsCategory: Goods and Services Tax - GST Issue ID = 117917 Total Reply: 2 Views = 704 Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2022 - Last reply date: 19-4-2022 Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating AuthorityCategory: Goods and Services Tax - GST Issue ID = 117916 Total Reply: 1 Views = 836 Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI Query Date: 16-4-2022 - Last reply date: 16-4-2022 Transfer of PropertyCategory: Income Tax Issue ID = 117915 Total Reply: 1 Views = 449 Initiated By: -KUMAR Narasimhan - Last Post By: - Padmanathan Kollengode Query Date: 15-4-2022 - Last reply date: 7-4-2023 Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCMCategory: Goods and Services Tax - GST Issue ID = 117914 Total Reply: 9 Views = 3154 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 15-4-2022 - Last reply date: 25-4-2022 RCM Applicability on SEZCategory: Goods and Services Tax - GST Issue ID = 117913 Total Reply: 4 Views = 9222 Initiated By: -Ashiesh Prremji - Last Post By: - Madhavan iyengar Query Date: 15-4-2022 - Last reply date: 15-12-2022 Reconstitution of Firm-GSTCategory: Goods and Services Tax - GST Issue ID = 117912 Total Reply: 5 Views = 2703 Initiated By: -Umesh Babu - Last Post By: - Ravinesh Sinha Query Date: 14-4-2022 - Last reply date: 21-4-2022 Rule 42 calculationsCategory: Goods and Services Tax - GST Issue ID = 117911 Total Reply: 8 Views = 2941 Initiated By: -SARTHAK MITTAL - Last Post By: - SARTHAK MITTAL Query Date: 14-4-2022 - Last reply date: 17-4-2022 AMENDMENT OF REGISTRATION IN NON CORE FIELDCategory: Goods and Services Tax - GST Issue ID = 117910 Total Reply: 6 Views = 1904 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-4-2022 - Last reply date: 24-4-2022 |
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