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Discussion Forum - Knowledge SharingShowing 381 to 400 of 19214 Records ITC On used machineryCategory: Goods and Services Tax - GST Issue ID = 119496 Total Reply: 3 Views = 999 Initiated By: -husen kadwalwala - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 29-12-2024 - Last reply date: 4-1-2025 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119495 Total Reply: 29 Views = 3383 Initiated By: -Sadanand Bulbule - Last Post By: - VENU K Query Date: 29-12-2024 - Last reply date: 13-1-2025 Works Contract to TrustCategory: Goods and Services Tax - GST Issue ID = 119494 Total Reply: 2 Views = 709 Initiated By: -VENU K - Last Post By: - vijay kumar Query Date: 28-12-2024 - Last reply date: 30-12-2024 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119493 Total Reply: 9 Views = 1207 Initiated By: -Sadanand Bulbule - Last Post By: - DEVARA SIVAPRASAD Query Date: 28-12-2024 - Last reply date: 7-1-2025 Reversal of common ITC as per R/42 on Incentive received in Form of Foreign TourCategory: Goods and Services Tax - GST Issue ID = 119492 Total Reply: 8 Views = 1619 Initiated By: -ANKIT SHAH - Last Post By: - Shilpi Jain Query Date: 28-12-2024 - Last reply date: 9-1-2025 CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 119491 Total Reply: 9 Views = 1126 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Yash Shah Query Date: 27-12-2024 - Last reply date: 21-1-2025 When there is supply of Good and Services, Incentive/ Rebate invoice raisedCategory: Goods and Services Tax - GST Issue ID = 119490 Total Reply: 3 Views = 794 Initiated By: -Kumar RK - Last Post By: - Shilpi Jain Query Date: 26-12-2024 - Last reply date: 29-12-2024 Belated RCM payment filing DRC 03 using ITCCategory: Goods and Services Tax - GST Issue ID = 119489 Total Reply: 3 Views = 1043 Initiated By: -ashwin bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-12-2024 - Last reply date: 26-12-2024 PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 1818 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 IRN if required for GTA registered person charging 12% GSTCategory: Goods and Services Tax - GST Issue ID = 119487 Total Reply: 3 Views = 699 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 25-12-2024 - Last reply date: 25-12-2024 Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 1419 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-12-2024 - Last reply date: 29-12-2024 CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26Category: Income Tax Issue ID = 119485 Total Reply: 5 Views = 9428 Initiated By: -Kush Kalra - Last Post By: - jwala narasimheswar mangipudi Query Date: 25-12-2024 - Last reply date: 8-2-2025 GST ON ROYALTY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119484 Total Reply: 26 Views = 5399 Initiated By: -Sadanand Bulbule - Last Post By: - UPENDRA PANDYA Query Date: 24-12-2024 - Last reply date: 13-3-2025 Rule 96A of CGST Rules, 2017Category: Goods and Services Tax - GST Issue ID = 119483 Total Reply: 5 Views = 815 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain Query Date: 24-12-2024 - Last reply date: 29-12-2024 Change of Charging Section from 74 to 73 of CGST Act.Category: Goods and Services Tax - GST Issue ID = 119482 Total Reply: 5 Views = 2348 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 24-12-2024 - Last reply date: 27-12-2024 GST REFUND UNDER INVERTED DUTY SCHEMECategory: Goods and Services Tax - GST Issue ID = 119481 Total Reply: 7 Views = 1295 Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah Query Date: 23-12-2024 - Last reply date: 21-1-2025 PROPOSED AMENDMENT TO SECTION 17[5][d]Category: Goods and Services Tax - GST Issue ID = 119480 Total Reply: 18 Views = 1697 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 23-12-2024 - Last reply date: 25-3-2025 Process for Factory stuffing/self selaing permissionCategory: Goods and Services Tax - GST Issue ID = 119479 Total Reply: 6 Views = 682 Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi Query Date: 23-12-2024 - Last reply date: 27-12-2024 Service tax on sewerage or conduit under government schemeCategory: Service Tax Issue ID = 119478 Total Reply: 4 Views = 497 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 22-12-2024 - Last reply date: 24-12-2024 Liability to take RegistrationCategory: Goods and Services Tax - GST Issue ID = 119477 Total Reply: 5 Views = 581 Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain Query Date: 21-12-2024 - Last reply date: 23-12-2024 |
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