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Discussion Forum - Knowledge SharingShowing 2221 to 2240 of 18895 Records Itc calculation in REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117294 Total Reply: 1 Views = 737 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 13-7-2021 Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020Category: Goods and Services Tax - GST Issue ID = 117293 Total Reply: 2 Views = 2854 Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan Query Date: 22-6-2021 - Last reply date: 23-6-2021 IGST OR CGST AND SGSTCategory: Goods and Services Tax - GST Issue ID = 117292 Total Reply: 3 Views = 901 Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2021 - Last reply date: 1-7-2021 Selling finished goods under customer branded packCategory: Goods and Services Tax - GST Issue ID = 117291 Total Reply: 3 Views = 1343 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2021 - Last reply date: 1-7-2021 RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGECategory: Service Tax Issue ID = 117290 Total Reply: 12 Views = 5367 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 21-6-2021 - Last reply date: 1-7-2021 Job work in gstCategory: Goods and Services Tax - GST Issue ID = 117289 Total Reply: 4 Views = 1124 Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain Query Date: 20-6-2021 - Last reply date: 21-6-2021 ITC REFUND ON EXPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 117288 Total Reply: 2 Views = 1329 Initiated By: -PRABHU RAMANATHAN - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 21-6-2021 MERGER OF BUSINESS AND ITC-002Category: Goods and Services Tax - GST Issue ID = 117287 Total Reply: 6 Views = 5476 Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 22-6-2021 CAN BUILDER/DEVELOPER SHIFT TO 5% FROM 12%Category: Goods and Services Tax - GST Issue ID = 117286 Total Reply: 2 Views = 1218 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 22-6-2021 Payment of GST by Charitable TrustCategory: Goods and Services Tax - GST Issue ID = 117285 Total Reply: 5 Views = 2127 Initiated By: -Arunachalam M - Last Post By: - YAGAY andSUN Query Date: 18-6-2021 - Last reply date: 22-6-2021 ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9Category: Goods and Services Tax - GST Issue ID = 117284 Total Reply: 2 Views = 3215 Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 Appeal under GSTCategory: Goods and Services Tax - GST Issue ID = 117283 Total Reply: 8 Views = 1350 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 GST on milling services for PDSCategory: Goods and Services Tax - GST Issue ID = 117282 Total Reply: 1 Views = 1464 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 17-6-2021 Reversal of ITC on free samples exportedCategory: Goods and Services Tax - GST Issue ID = 117281 Total Reply: 16 Views = 8965 Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain Query Date: 15-6-2021 - Last reply date: 15-9-2021 GST RATE SLASH EFFECTIVE DATESCategory: Goods and Services Tax - GST Issue ID = 117280 Total Reply: 5 Views = 1257 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-6-2021 - Last reply date: 22-6-2021 new process of registration under 12ABCategory: Income Tax Issue ID = 117279 Total Reply: 1 Views = 846 Initiated By: -rahul saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 TDS PAYMENT IN CASE OF COMPANY UNDER CIRPCategory: Income Tax Issue ID = 117278 Total Reply: 1 Views = 1607 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 service tax on export of serviceCategory: Service Tax Issue ID = 117277 Total Reply: 10 Views = 1767 Initiated By: -RAMAYYAH DHARMASANKARAN - Last Post By: - KASTURI SETHI Query Date: 12-6-2021 - Last reply date: 14-6-2021 Foreign Direct InvestmentCategory: Income Tax Issue ID = 117276 Total Reply: 2 Views = 1307 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN Query Date: 11-6-2021 - Last reply date: 12-6-2021 VALUATION OF CONSTRUCTION SERVICECategory: Goods and Services Tax - GST Issue ID = 117275 Total Reply: 2 Views = 1513 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-6-2021 - Last reply date: 13-6-2021 |
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