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Discussion Forum - Knowledge SharingShowing 261 to 280 of 18959 Records GST Liability under RCM for Transportation Services Provided to UniversityCategory: Goods and Services Tax - GST Issue ID = 119360 Total Reply: 3 Views = 530 Initiated By: -Rameshwar Mundhe - Last Post By: - Tarun Agarwalla Query Date: 17-10-2024 - Last reply date: 25-10-2024 Benefit of Third Proviso to Rule 28 in case of actual considerationCategory: Goods and Services Tax - GST Issue ID = 119359 Total Reply: 3 Views = 614 Initiated By: -Abhijeet Mane - Last Post By: - Tarun Agarwalla Query Date: 17-10-2024 - Last reply date: 25-10-2024 Refund of C.Cess paid on coal for manufacturing of cokeCategory: Goods and Services Tax - GST Issue ID = 119358 Total Reply: 3 Views = 695 Initiated By: -Pranab Panda - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 21-10-2024 ITC ON IMPORTCategory: Goods and Services Tax - GST Issue ID = 119357 Total Reply: 7 Views = 990 Initiated By: -GURURAJAN RAMASAMY - Last Post By: - KASTURI SETHI Query Date: 16-10-2024 - Last reply date: 22-10-2024 WORKS CONTRACTORS - TDS DATACategory: Goods and Services Tax - GST Issue ID = 119356 Total Reply: 11 Views = 1057 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 16-10-2024 - Last reply date: 20-10-2024 Notification number 20/2024 cgstCategory: Goods and Services Tax - GST Issue ID = 119355 Total Reply: 1 Views = 1588 Initiated By: -Govinda Raju - Last Post By: - Shilpi Jain Query Date: 16-10-2024 - Last reply date: 18-10-2024 Whether State University is Body CorporateCategory: Goods and Services Tax - GST Issue ID = 119354 Total Reply: 1 Views = 355 Initiated By: -Rameshwar Mundhe - Last Post By: - KASTURI SETHI Query Date: 16-10-2024 - Last reply date: 17-10-2024 RCM on Metal ScrapCategory: Goods and Services Tax - GST Issue ID = 119353 Total Reply: 9 Views = 2990 Initiated By: -VENU K - Last Post By: - KASTURI SETHI Query Date: 16-10-2024 - Last reply date: 30-10-2024 Re-import of exported equipmentCategory: Customs - Exim - SEZ Issue ID = 119352 Total Reply: 3 Views = 726 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - YAGAY andSUN Query Date: 15-10-2024 - Last reply date: 15-1-2025 if company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.Category: Goods and Services Tax - GST Issue ID = 119351 Total Reply: 2 Views = 602 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - VIPUL JHAVERI Query Date: 15-10-2024 - Last reply date: 16-10-2024 output tax liability of restaurant where tax rate is 5% without ITC.Category: Goods and Services Tax - GST Issue ID = 119350 Total Reply: 10 Views = 1502 Initiated By: -NILESH PITALE - Last Post By: - Jatin Sanghvi Query Date: 14-10-2024 - Last reply date: 22-2-2025 GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVEDCategory: Goods and Services Tax - GST Issue ID = 119349 Total Reply: 6 Views = 1142 Initiated By: -Ram Ramachandran - Last Post By: - Ram Ramachandran Query Date: 14-10-2024 - Last reply date: 15-1-2025 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 119348 Total Reply: 5 Views = 871 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Fahiyaz Ahmmed Query Date: 13-10-2024 - Last reply date: 26-10-2024 about SEC128ACategory: Goods and Services Tax - GST Issue ID = 119347 Total Reply: 4 Views = 792 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Tarun Agarwalla Query Date: 13-10-2024 - Last reply date: 25-10-2024 Interest on Late Filing of GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 119346 Total Reply: 4 Views = 1822 Initiated By: -Shyam Naik - Last Post By: - Tarun Agarwalla Query Date: 13-10-2024 - Last reply date: 25-10-2024 Eligibility to ITC for tax paid under RCM on rented commercial propertyCategory: Goods and Services Tax - GST Issue ID = 119345 Total Reply: 4 Views = 705 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla Query Date: 12-10-2024 - Last reply date: 25-10-2024 ITC availed twice on single supply of security serciceCategory: Goods and Services Tax - GST Issue ID = 119344 Total Reply: 8 Views = 1035 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla Query Date: 11-10-2024 - Last reply date: 25-10-2024 RCM applicability of Government EntityCategory: Goods and Services Tax - GST Issue ID = 119343 Total Reply: 9 Views = 1237 Initiated By: -Raman Juyal - Last Post By: - Shilpi Jain Query Date: 10-10-2024 - Last reply date: 16-10-2024 Taxability of letting out commercial premises to registered person by an URPCategory: Goods and Services Tax - GST Issue ID = 119342 Total Reply: 8 Views = 618 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 9-10-2024 - Last reply date: 31-10-2024 RCM on Audit FeeCategory: Goods and Services Tax - GST Issue ID = 119341 Total Reply: 42 Views = 5619 Initiated By: -VENU K - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-10-2024 - Last reply date: 16-10-2024 |
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