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Discussion Forum - Knowledge SharingShowing 2161 to 2180 of 18724 Records ITC Reversals in GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117182 Total Reply: 12 Views = 4799 Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI Query Date: 22-4-2021 - Last reply date: 27-4-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117181 Total Reply: 4 Views = 1011 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 export of used capital asset on which input tax credit has been takenCategory: Goods and Services Tax - GST Issue ID = 117180 Total Reply: 9 Views = 4439 Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117179 Total Reply: 5 Views = 1439 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN Query Date: 22-4-2021 - Last reply date: 13-6-2021 Tax treatment on petroleum productsCategory: VAT + CST Issue ID = 117178 Total Reply: 1 Views = 714 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 21-4-2021 - Last reply date: 21-4-2021 ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODSCategory: Goods and Services Tax - GST Issue ID = 117177 Total Reply: 4 Views = 898 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN Query Date: 21-4-2021 - Last reply date: 12-6-2021 nbfc loan to sister concernCategory: Corporate Laws / SEBI / LLP Issue ID = 117176 Total Reply: 1 Views = 1075 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-4-2021 - Last reply date: 26-4-2021 Appeal against Refund Rejection OrderCategory: Goods and Services Tax - GST Issue ID = 117175 Total Reply: 9 Views = 8053 Initiated By: -Ashiesh Prremji - Last Post By: - V Lakshmikumaran Query Date: 20-4-2021 - Last reply date: 29-12-2021 Time limit for clsiming ITCCategory: Goods and Services Tax - GST Issue ID = 117174 Total Reply: 10 Views = 2912 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Verifications for Refund of cash ledger balanceCategory: Goods and Services Tax - GST Issue ID = 117173 Total Reply: 2 Views = 1033 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 GST - DEBIT NOTE FOR REJECTION MATERIALSCategory: Goods and Services Tax - GST Issue ID = 117172 Total Reply: 7 Views = 17535 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma Query Date: 19-4-2021 - Last reply date: 10-7-2021 Applicability of GST on Reimbursement of foreign expenditure to NRICategory: Goods and Services Tax - GST Issue ID = 117171 Total Reply: 4 Views = 3589 Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2021 - Last reply date: 25-4-2021 Applicable Tax RateCategory: Goods and Services Tax - GST Issue ID = 117170 Total Reply: 3 Views = 1551 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2021 - Last reply date: 25-4-2021 Registeration ProceduresCategory: Goods and Services Tax - GST Issue ID = 117169 Total Reply: 5 Views = 2293 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Anand Singh Query Date: 17-4-2021 - Last reply date: 11-5-2021 Amount Recd in INRCategory: Goods and Services Tax - GST Issue ID = 117168 Total Reply: 4 Views = 3272 Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI Query Date: 16-4-2021 - Last reply date: 22-4-2021 RCM TAX PAID ON IMPORT OF SERVICESCategory: Goods and Services Tax - GST Issue ID = 117167 Total Reply: 5 Views = 5461 Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL Query Date: 16-4-2021 - Last reply date: 30-7-2021 calculation of turnoverCategory: Goods and Services Tax - GST Issue ID = 117166 Total Reply: 5 Views = 2117 Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain Query Date: 16-4-2021 - Last reply date: 13-5-2021 ITC on painting contractCategory: Goods and Services Tax - GST Issue ID = 117165 Total Reply: 3 Views = 1186 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 16-4-2021 - Last reply date: 25-4-2021 discounts in gstCategory: Goods and Services Tax - GST Issue ID = 117164 Total Reply: 2 Views = 625 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 25-4-2021 REFUND OF EXCESS TAX PAID IN FY 2019-20Category: Goods and Services Tax - GST Issue ID = 117163 Total Reply: 5 Views = 1622 Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 |
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