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Discussion Forum - Knowledge SharingShowing 1121 to 1140 of 18765 Records Payment of Commercial Premiums RentCategory: Goods and Services Tax - GST Issue ID = 118277 Total Reply: 3 Views = 1573 Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode Query Date: 12-12-2022 - Last reply date: 13-12-2022 Taxability -SEZCategory: Goods and Services Tax - GST Issue ID = 118276 Total Reply: 6 Views = 1506 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 12-12-2022 - Last reply date: 17-12-2022 ITC TRANSFER ON DEATH OF PROPRIETORCategory: Goods and Services Tax - GST Issue ID = 118275 Total Reply: 2 Views = 1405 Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI Query Date: 11-12-2022 - Last reply date: 12-12-2022 GST on Hardship Compensation, Rent received from DeveloperCategory: Goods and Services Tax - GST Issue ID = 118274 Total Reply: 2 Views = 2809 Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain Query Date: 10-12-2022 - Last reply date: 11-12-2022 Appeal before CIT(A) against intimation order u/s 200A TDSCategory: Income Tax Issue ID = 118273 Total Reply: 2 Views = 1820 Initiated By: -SUDHIR DWIVEDI - Last Post By: - CASusheel Gupta Query Date: 9-12-2022 - Last reply date: 2-1-2023 GST ITC UtilisationCategory: Goods and Services Tax - GST Issue ID = 118272 Total Reply: 5 Views = 1165 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal Query Date: 9-12-2022 - Last reply date: 11-12-2022 Interest on ITC reversal Pursuant to NotificationCategory: Goods and Services Tax - GST Issue ID = 118271 Total Reply: 4 Views = 2138 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 8-12-2022 - Last reply date: 10-12-2022 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118270 Total Reply: 6 Views = 2084 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 8-12-2022 - Last reply date: 11-12-2022 Recovery of Hotel ExpensesCategory: Goods and Services Tax - GST Issue ID = 118269 Total Reply: 4 Views = 1311 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 7-12-2022 - Last reply date: 11-12-2022 GST Accumulated after IGST RefundCategory: Goods and Services Tax - GST Issue ID = 118268 Total Reply: 4 Views = 1073 Initiated By: -DEEPAK SHARMA - Last Post By: - Shilpi Jain Query Date: 6-12-2022 - Last reply date: 11-12-2022 GST on RentCategory: Goods and Services Tax - GST Issue ID = 118267 Total Reply: 3 Views = 1454 Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI Query Date: 6-12-2022 - Last reply date: 8-12-2022 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118266 Total Reply: 11 Views = 1863 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 5-12-2022 - Last reply date: 8-12-2022 GST refundCategory: Goods and Services Tax - GST Issue ID = 118265 Total Reply: 2 Views = 1152 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 4-12-2022 - Last reply date: 5-12-2022 Reporting of HSN wise summary of Outward Supply liable to RCMCategory: Goods and Services Tax - GST Issue ID = 118264 Total Reply: 1 Views = 2267 Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2022 - Last reply date: 5-12-2022 Interest on GST liabilityCategory: Goods and Services Tax - GST Issue ID = 118263 Total Reply: 6 Views = 1777 Initiated By: -Deepak Bubna - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Rate of taxCategory: Goods and Services Tax - GST Issue ID = 118262 Total Reply: 3 Views = 1375 Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain Query Date: 3-12-2022 - Last reply date: 11-12-2022 Recovery u/s 79Category: Goods and Services Tax - GST Issue ID = 118261 Total Reply: 11 Views = 3148 Initiated By: -Kunal Agrawal - Last Post By: - Shilpi Jain Query Date: 2-12-2022 - Last reply date: 11-12-2022 co operative society bank gst creditCategory: Goods and Services Tax - GST Issue ID = 118260 Total Reply: 2 Views = 1715 Initiated By: -lagudu sivakumar - Last Post By: - ABHISHEK TRIPATHI Query Date: 2-12-2022 - Last reply date: 4-12-2022 Treatment Under GSTCategory: Goods and Services Tax - GST Issue ID = 118259 Total Reply: 2 Views = 1247 Initiated By: -MUKESH SAXENA - Last Post By: - MUKESH SAXENA Query Date: 2-12-2022 - Last reply date: 15-12-2022 How to deal regarding IGST paid instead of SGST/CGST on Advance against work contractCategory: Goods and Services Tax - GST Issue ID = 118258 Total Reply: 6 Views = 2926 Initiated By: -RAJENDRA KHANDELWAL - Last Post By: - Sadanand Bulbule Query Date: 2-12-2022 - Last reply date: 13-12-2022 |
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