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Discussion Forum - Knowledge SharingShowing 361 to 380 of 19001 Records Setoff of business loss with gain on depreciable assetsCategory: Income Tax Issue ID = 119301 Total Reply: 0 Views = 707 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: 20 Views = 3486 Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 11-9-2024 - Last reply date: 9-12-2024 Exempt supply by GTACategory: Goods and Services Tax - GST Issue ID = 119299 Total Reply: 3 Views = 1365 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 = 1341 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: 3 Views = 799 Initiated By: -GANESH IYER - Last Post By: - YAGAY andSUN Query Date: 10-9-2024 - Last reply date: 15-1-2025 Refund of interest on GST Refund of pre-depositCategory: Goods and Services Tax - GST Issue ID = 119296 Total Reply: 26 Views = 4865 Initiated By: -Sarjeet Shekhawat - Last Post By: - KASTURI SETHI Query Date: 10-9-2024 - Last reply date: 22-1-2025 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 = 1026 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 = 1009 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 = 1182 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 = 876 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 = 2819 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 = 2888 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 = 656 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 = 1375 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 = 837 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 = 1212 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: 120 Views = 9532 Initiated By: -S.C. WADHWA - Last Post By: - Sadanand Bulbule Query Date: 3-9-2024 - Last reply date: 17-12-2024 Audit under Section 65 of CGSTCategory: Goods and Services Tax - GST Issue ID = 119284 Total Reply: 11 Views = 2709 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 = 3335 Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain Query Date: 31-8-2024 - Last reply date: 3-9-2024 GST Refund under Inverted Duty StructureCategory: Goods and Services Tax - GST Issue ID = 119282 Total Reply: 3 Views = 852 Initiated By: -Kapil Gupta - Last Post By: - mk Jain Query Date: 31-8-2024 - Last reply date: 29-1-2025 |
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