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Showing 61 to 80 of 18718 Records

Claiming of GST Shown as Ineligible ITC in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 119318    Total Reply: 8    Views = 695

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 21-9-2024 - Last reply date: 7-10-2024


Custom duty

Category: Goods and Services Tax - GST

Issue ID = 119317    Total Reply: 9    Views = 972

Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi

Query Date: 21-9-2024 - Last reply date: 26-9-2024


COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING

Category: Goods and Services Tax - GST

Issue ID = 119316    Total Reply: 7    Views = 661

Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI

Query Date: 21-9-2024 - Last reply date: 25-9-2024


RULE 86B - UTILISED 100% ITC

Category: Goods and Services Tax - GST

Issue ID = 119315    Total Reply: 3    Views = 513

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain

Query Date: 21-9-2024 - Last reply date: 23-9-2024


ITC on Factory building

Category: Goods and Services Tax - GST

Issue ID = 119314    Total Reply: 7    Views = 1052

Initiated By: -Venkatesh Dhongadi - Last Post By: - deepak gulati

Query Date: 20-9-2024 - Last reply date: 8-10-2024


ISD INVOICE

Category: Goods and Services Tax - GST

Issue ID = 119313    Total Reply: 7    Views = 566

Initiated By: -Veenaa Venkatesh - Last Post By: - Sadanand Bulbule

Query Date: 20-9-2024 - Last reply date: 20-9-2024


194 R and GST

Category: Goods and Services Tax - GST

Issue ID = 119312    Total Reply: 7    Views = 1095

Initiated By: -Sooraj B - Last Post By: - Sooraj B

Query Date: 18-9-2024 - Last reply date: 21-9-2024


issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73

Category: Goods and Services Tax - GST

Issue ID = 119311    Total Reply: 7    Views = 1114

Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain

Query Date: 18-9-2024 - Last reply date: 20-9-2024


Delayed payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 119310    Total Reply: 9    Views = 834

Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal

Query Date: 17-9-2024 - Last reply date: 23-9-2024


Less refund is processed

Category: Income Tax

Issue ID = 119309    Total Reply: 0    Views = 809

Initiated By: -Nanu Arora

Query Date: 13-9-2024


Joint Development Agreement for land

Category: Goods and Services Tax - GST

Issue ID = 119308    Total Reply: 10    Views = 1119

Initiated By: -VENU K - Last Post By: - Sadanand Bulbule

Query Date: 12-9-2024 - Last reply date: 20-9-2024


Requirement for setting up SEZ

Category: Customs - Exim - SEZ

Issue ID = 119307    Total Reply: 3    Views = 280

Initiated By: -- - - Last Post By: - raghunandhaanan rvi

Query Date: 12-9-2024 - Last reply date: 23-10-2024


SCN to merged company

Category: Goods and Services Tax - GST

Issue ID = 119306    Total Reply: 10    Views = 1531

Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal

Query Date: 12-9-2024 - Last reply date: 19-9-2024


Legal Backup for Refund Rejection Based on FIRA Submission

Category: Goods and Services Tax - GST

Issue ID = 119305    Total Reply: 7    Views = 1592

Initiated By: -Deepanshu Garg - Last Post By: - Sadanand Bulbule

Query Date: 12-9-2024 - Last reply date: 16-9-2024


Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Category: Goods and Services Tax - GST

Issue ID = 119304    Total Reply: 5    Views = 557

Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2024 - Last reply date: 18-9-2024


Bill to ship to where bill to party is outside India

Category: Goods and Services Tax - GST

Issue ID = 119303    Total Reply: 8    Views = 825

Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh

Query Date: 11-9-2024 - Last reply date: 14-9-2024


REVERSAL OF TRAN CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 119302    Total Reply: 20    Views = 2839

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 11-9-2024 - Last reply date: 18-9-2024


Setoff of business loss with gain on depreciable assets

Category: Income Tax

Issue ID = 119301    Total Reply: 0    Views = 580

Initiated By: -SUDHAKAR SIVARAMAN

Query Date: 11-9-2024


ITC Credit for Raw materials sold as Scrap

Category: Goods and Services Tax - GST

Issue ID = 119300    Total Reply: 18    Views = 1639

Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule

Query Date: 11-9-2024 - Last reply date: 22-9-2024


Exempt supply by GTA

Category: Goods and Services Tax - GST

Issue ID = 119299    Total Reply: 3    Views = 549

Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges

Query Date: 10-9-2024 - Last reply date: 20-9-2024


 
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