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Discussion Forum - Knowledge SharingShowing 2261 to 2280 of 18827 Records Interest on excess / wrong ITCCategory: Goods and Services Tax - GST Issue ID = 117185 Total Reply: 7 Views = 3347 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-4-2021 - Last reply date: 25-4-2021 iTC on pastries manufacturingCategory: Goods and Services Tax - GST Issue ID = 117184 Total Reply: 7 Views = 4505 Initiated By: -Kishore Dintakurthi - Last Post By: - Shilpi Jain Query Date: 22-4-2021 - Last reply date: 6-5-2021 Supply to SEZCategory: Goods and Services Tax - GST Issue ID = 117183 Total Reply: 8 Views = 3432 Initiated By: -Ashiesh Prremji - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 ITC Reversals in GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117182 Total Reply: 12 Views = 4982 Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI Query Date: 22-4-2021 - Last reply date: 27-4-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117181 Total Reply: 4 Views = 1021 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 export of used capital asset on which input tax credit has been takenCategory: Goods and Services Tax - GST Issue ID = 117180 Total Reply: 9 Views = 4537 Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117179 Total Reply: 5 Views = 1449 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 Tax treatment on petroleum productsCategory: VAT + CST Issue ID = 117178 Total Reply: 1 Views = 732 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 21-4-2021 - Last reply date: 21-4-2021 ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODSCategory: Goods and Services Tax - GST Issue ID = 117177 Total Reply: 4 Views = 977 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN Query Date: 21-4-2021 - Last reply date: 12-6-2021 nbfc loan to sister concernCategory: Corporate Laws / SEBI / LLP Issue ID = 117176 Total Reply: 1 Views = 1098 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-4-2021 - Last reply date: 26-4-2021 Appeal against Refund Rejection OrderCategory: Goods and Services Tax - GST Issue ID = 117175 Total Reply: 9 Views = 8319 Initiated By: -Ashiesh Prremji - Last Post By: - V Lakshmikumaran Query Date: 20-4-2021 - Last reply date: 29-12-2021 Time limit for clsiming ITCCategory: Goods and Services Tax - GST Issue ID = 117174 Total Reply: 10 Views = 2947 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Verifications for Refund of cash ledger balanceCategory: Goods and Services Tax - GST Issue ID = 117173 Total Reply: 2 Views = 1052 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 GST - DEBIT NOTE FOR REJECTION MATERIALSCategory: Goods and Services Tax - GST Issue ID = 117172 Total Reply: 7 Views = 18065 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma Query Date: 19-4-2021 - Last reply date: 10-7-2021 Applicability of GST on Reimbursement of foreign expenditure to NRICategory: Goods and Services Tax - GST Issue ID = 117171 Total Reply: 4 Views = 3798 Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Applicable Tax RateCategory: Goods and Services Tax - GST Issue ID = 117170 Total Reply: 3 Views = 1561 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2021 - Last reply date: 25-4-2021 Registeration ProceduresCategory: Goods and Services Tax - GST Issue ID = 117169 Total Reply: 5 Views = 2370 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Anand Singh Query Date: 17-4-2021 - Last reply date: 11-5-2021 Amount Recd in INRCategory: Goods and Services Tax - GST Issue ID = 117168 Total Reply: 4 Views = 3314 Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI Query Date: 16-4-2021 - Last reply date: 22-4-2021 RCM TAX PAID ON IMPORT OF SERVICESCategory: Goods and Services Tax - GST Issue ID = 117167 Total Reply: 5 Views = 5623 Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL Query Date: 16-4-2021 - Last reply date: 30-7-2021 calculation of turnoverCategory: Goods and Services Tax - GST Issue ID = 117166 Total Reply: 5 Views = 2126 Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain Query Date: 16-4-2021 - Last reply date: 13-5-2021 |
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