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Discussion Forum - Knowledge SharingShowing 1221 to 1240 of 19227 Records Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactionsCategory: Goods and Services Tax - GST Issue ID = 118645 Total Reply: 10 Views = 4421 Initiated By: -Gautam Godhwani - Last Post By: - Gautam Godhwani Query Date: 13-7-2023 - Last reply date: 17-7-2023 Can search and seizure under S 67 be conducted on a person whose registration has recently been cancelled (on application by the taxpayer himself)Category: Goods and Services Tax - GST Issue ID = 118644 Total Reply: 7 Views = 1642 Initiated By: -Gautam Godhwani - Last Post By: - Gautam Godhwani Query Date: 13-7-2023 - Last reply date: 25-7-2023 imported goods rejectionCategory: Customs - Exim - SEZ Issue ID = 118643 Total Reply: 5 Views = 1956 Initiated By: -SujitK Mishra - Last Post By: - raghunandhaanan rvi Query Date: 13-7-2023 - Last reply date: 16-7-2023 GST on sale of factoryCategory: Goods and Services Tax - GST Issue ID = 118642 Total Reply: 3 Views = 3114 Initiated By: -Kaustubh Karandikar - Last Post By: - GUNASEKARAN K Query Date: 12-7-2023 - Last reply date: 25-7-2023 Provisional ID under GSTCategory: Goods and Services Tax - GST Issue ID = 118641 Total Reply: 28 Views = 4810 Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI Query Date: 12-7-2023 - Last reply date: 17-7-2023 Services to FTWZCategory: Goods and Services Tax - GST Issue ID = 118640 Total Reply: 4 Views = 1300 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 GSTCategory: Goods and Services Tax - GST Issue ID = 118639 Total Reply: 2 Views = 2679 Initiated By: -Shreyansh Mehta - Last Post By: - Shilpi Jain Query Date: 12-7-2023 - Last reply date: 15-7-2023 HOTEL & RESTURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 118638 Total Reply: 11 Views = 5122 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 = 3383 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 11-7-2023 - Last reply date: 15-7-2023 GST Applicability - GiftsCategory: Goods and Services Tax - GST Issue ID = 118636 Total Reply: 18 Views = 8776 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 plantCategory: Goods and Services Tax - GST Issue ID = 118635 Total Reply: 23 Views = 11988 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 propertyCategory: Goods and Services Tax - GST Issue ID = 118634 Total Reply: 8 Views = 2792 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 ExportsCategory: Goods and Services Tax - GST Issue ID = 118633 Total Reply: 4 Views = 2719 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 10-7-2023 - Last reply date: 15-7-2023 itc claim under wrong headCategory: Goods and Services Tax - GST Issue ID = 118632 Total Reply: 15 Views = 21056 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 IMPLICATIONSCategory: Goods and Services Tax - GST Issue ID = 118631 Total Reply: 13 Views = 2691 Initiated By: -Sadanand Bulbule - Last Post By: - Deepak Bubna Query Date: 9-7-2023 - Last reply date: 26-12-2023 Non GST SupplyCategory: Goods and Services Tax - GST Issue ID = 118630 Total Reply: 6 Views = 1097 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 GTA RCM DEALING WITH GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118629 Total Reply: 3 Views = 1434 Initiated By: -venkata rao - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 Reversal of wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 118628 Total Reply: 20 Views = 7705 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 ActCategory: Income Tax Issue ID = 118627 Total Reply: 4 Views = 6736 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 taxCategory: Service Tax Issue ID = 118626 Total Reply: 5 Views = 829 Initiated By: -samir agrawal - Last Post By: - Padmanathan Kollengode Query Date: 7-7-2023 - Last reply date: 11-7-2023 |
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