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Discussion Forum - Knowledge SharingShowing 441 to 460 of 18757 Records Applicability of ITC reversal as per S.16(2)Category: Goods and Services Tax - GST Issue ID = 118960 Total Reply: 9 Views = 1508 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-1-2024 - Last reply date: 2-2-2024 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118959 Total Reply: 2 Views = 407 Initiated By: -Sudhir Kumar - Last Post By: - Ganeshan Kalyani Query Date: 30-1-2024 - Last reply date: 2-2-2024 ITC wrongly reversed (Output Liability reduction) and reclaimed next yearCategory: Goods and Services Tax - GST Issue ID = 118958 Total Reply: 4 Views = 1215 Initiated By: -udhaya kumar - Last Post By: - udhaya kumar Query Date: 29-1-2024 - Last reply date: 9-2-2024 Import of service- IP RightsCategory: Goods and Services Tax - GST Issue ID = 118957 Total Reply: 4 Views = 529 Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka Query Date: 29-1-2024 - Last reply date: 8-2-2024 INPUT ON MEETING EXPENSESCategory: Goods and Services Tax - GST Issue ID = 118956 Total Reply: 4 Views = 913 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - Shilpi Jain Query Date: 26-1-2024 - Last reply date: 8-2-2024 ITC wrongly availed & penalty leviedCategory: Goods and Services Tax - GST Issue ID = 118955 Total Reply: 3 Views = 819 Initiated By: -RAGHAV SHARMA - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2024 - Last reply date: 2-2-2024 RCM on TRD/ Development Rights and Additional FSICategory: Goods and Services Tax - GST Issue ID = 118954 Total Reply: 1 Views = 625 Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain Query Date: 25-1-2024 - Last reply date: 8-2-2024 Scope of the word "partly" in Note 1 of Chapter 71 of GST TariffCategory: Goods and Services Tax - GST Issue ID = 118953 Total Reply: 3 Views = 604 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 25-1-2024 - Last reply date: 10-2-2024 Rental Income by Director from CompanyCategory: Goods and Services Tax - GST Issue ID = 118952 Total Reply: 5 Views = 1114 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 25-1-2024 - Last reply date: 2-2-2024 GST implication on non metals clad with precious metalsCategory: Goods and Services Tax - GST Issue ID = 118951 Total Reply: 10 Views = 1012 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 24-1-2024 - Last reply date: 31-1-2024 EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTHCategory: Goods and Services Tax - GST Issue ID = 118950 Total Reply: 11 Views = 2824 Initiated By: -vinod jadhav - Last Post By: - vinod jadhav Query Date: 24-1-2024 - Last reply date: 2-2-2024 GST on silver clad wooden items for decorative valueCategory: Goods and Services Tax - GST Issue ID = 118949 Total Reply: 1 Views = 1219 Initiated By: -V Lakshmikumaran - Last Post By: - V Lakshmikumaran Query Date: 24-1-2024 - Last reply date: 24-1-2024 duplicate eway bills for the same invoiceCategory: Goods and Services Tax - GST Issue ID = 118948 Total Reply: 6 Views = 7757 Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK Query Date: 23-1-2024 - Last reply date: 27-2-2024 Validity of DRC 01 not having DINCategory: Goods and Services Tax - GST Issue ID = 118947 Total Reply: 8 Views = 2247 Initiated By: -POOJA AGARWAL - Last Post By: - Amit Agrawal Query Date: 23-1-2024 - Last reply date: 4-2-2024 GST on amount deducted while refunding fees to students due to cancellation of admissionCategory: Service Tax Issue ID = 118946 Total Reply: 3 Views = 613 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Padmanathan Kollengode Query Date: 22-1-2024 - Last reply date: 2-2-2024 SCN ISSUED FOR EXTENDED PERIOEDCategory: Service Tax Issue ID = 118945 Total Reply: 7 Views = 2015 Initiated By: -Vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 19-1-2024 - Last reply date: 21-1-2024 ITC of Cess on Purchase of Vehicle for Factory UseCategory: Goods and Services Tax - GST Issue ID = 118944 Total Reply: 5 Views = 2003 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 19-1-2024 - Last reply date: 21-1-2024 Short payment of GST discharged through next year's GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118943 Total Reply: 4 Views = 1033 Initiated By: -Sudhir Kumar - Last Post By: - Keshew Aggarwal Query Date: 18-1-2024 - Last reply date: 17-5-2024 GST Appeal and Assessment order in Form GST DRC-07Category: Goods and Services Tax - GST Issue ID = 118942 Total Reply: 1 Views = 3688 Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI Query Date: 17-1-2024 - Last reply date: 18-1-2024 GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118941 Total Reply: 1 Views = 634 Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain Query Date: 17-1-2024 - Last reply date: 19-1-2024 |
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