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Discussion Forum - Knowledge SharingShowing 601 to 620 of 18719 Records Claim of GST ITC - Against own Credit NoteCategory: Goods and Services Tax - GST Issue ID = 118759 Total Reply: 6 Views = 2270 Initiated By: -Ashish Jain - Last Post By: - Naveen G Query Date: 19-9-2023 - Last reply date: 6-3-2024 Tran-1 GSTCategory: Goods and Services Tax - GST Issue ID = 118758 Total Reply: 3 Views = 688 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2023 - Last reply date: 26-9-2023 Dissolution of Partnership firmCategory: Other Topics Issue ID = 118757 Total Reply: 3 Views = 794 Initiated By: -Arun Aggarwal - Last Post By: - Padmanathan Kollengode Query Date: 18-9-2023 - Last reply date: 22-9-2023 Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.Category: Goods and Services Tax - GST Issue ID = 118756 Total Reply: 3 Views = 1068 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 18-9-2023 - Last reply date: 23-9-2023 Classification of Natural Rubber Latex or other ballonsCategory: Customs - Exim - SEZ Issue ID = 118755 Total Reply: 3 Views = 943 Initiated By: -manjeet singh - Last Post By: - KASTURI SETHI Query Date: 17-9-2023 - Last reply date: 19-9-2023 Interest on Reversal of ITC.Category: Goods and Services Tax - GST Issue ID = 118754 Total Reply: 13 Views = 3894 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 15-9-2023 - Last reply date: 20-8-2024 Rule 86(4B) of the CGST Rules 2017Category: Goods and Services Tax - GST Issue ID = 118753 Total Reply: 4 Views = 1908 Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 SCRUTINY PARAMETERS CASE FOR 20-21Category: Goods and Services Tax - GST Issue ID = 118752 Total Reply: 5 Views = 1115 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-9-2023 - Last reply date: 17-9-2023 Clarification requested on advisory allowing 30 days for reporting invoices on IRPCategory: Goods and Services Tax - GST Issue ID = 118751 Total Reply: 4 Views = 743 Initiated By: -Sanjeev Kumar - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 Form-GST-RFD-03Category: Goods and Services Tax - GST Issue ID = 118750 Total Reply: 3 Views = 861 Initiated By: -Raja Krishnan - Last Post By: - Raja Krishnan Query Date: 14-9-2023 - Last reply date: 14-9-2023 Unregistered person providing security services to registered personCategory: Goods and Services Tax - GST Issue ID = 118749 Total Reply: 4 Views = 855 Initiated By: -L D Raj & Co - Last Post By: - Padmanathan Kollengode Query Date: 13-9-2023 - Last reply date: 16-9-2023 ITC credit eligibility on commercial vehiclesCategory: Goods and Services Tax - GST Issue ID = 118748 Total Reply: 5 Views = 6974 Initiated By: -VEKIT SHETTY - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2023 - Last reply date: 21-9-2023 RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCESCategory: Goods and Services Tax - GST Issue ID = 118747 Total Reply: 54 Views = 4255 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 12-9-2023 - Last reply date: 23-1-2024 Issue Of SCN after Introducation of GST Act,2017Category: Service Tax Issue ID = 118746 Total Reply: 9 Views = 1214 Initiated By: -Rajesh Thakkar - Last Post By: - KASTURI SETHI Query Date: 11-9-2023 - Last reply date: 15-9-2023 DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9Category: Goods and Services Tax - GST Issue ID = 118745 Total Reply: 2 Views = 1662 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 Payment of tax in case of non-remittance of zero rated supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118744 Total Reply: 1 Views = 549 Initiated By: -Gaurav Chauhan - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 Audit and Demand of TaxCategory: Goods and Services Tax - GST Issue ID = 118743 Total Reply: 2 Views = 1354 Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode Query Date: 10-9-2023 - Last reply date: 16-9-2023 Difference tax liability between GSTR 1 & GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 118742 Total Reply: 9 Views = 2208 Initiated By: -BARUN MUKHERJEE - Last Post By: - Praveen Kumar Query Date: 10-9-2023 - Last reply date: 19-6-2024 Penalty Proceeding u/s 129 without issue of notice in Mov-07Category: Goods and Services Tax - GST Issue ID = 118741 Total Reply: 1 Views = 740 Initiated By: -ajay chharia - Last Post By: - Padmanathan Kollengode Query Date: 9-9-2023 - Last reply date: 11-9-2023 Appellate order passed after one year from filing of appealCategory: Goods and Services Tax - GST Issue ID = 118740 Total Reply: 12 Views = 1683 Initiated By: -HimangshuKumar Ray - Last Post By: - Amit Agrawal Query Date: 7-9-2023 - Last reply date: 11-9-2023 |
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