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Discussion Forum - Knowledge SharingShowing 861 to 880 of 18718 Records Belated GST Payment under RCM - Eligibility of ITC in the year of paymentCategory: Goods and Services Tax - GST Issue ID = 118495 Total Reply: 6 Views = 4001 Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker Query Date: 21-4-2023 - Last reply date: 3-5-2023 Validity of Improper ASMT 10 & Section 61 of CGSTCategory: Goods and Services Tax - GST Issue ID = 118494 Total Reply: 10 Views = 2704 Initiated By: -VARDHMAN DOOGAR - Last Post By: - KASTURI SETHI Query Date: 21-4-2023 - Last reply date: 23-4-2023 Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2BCategory: Goods and Services Tax - GST Issue ID = 118493 Total Reply: 6 Views = 4435 Initiated By: -SOPL SOPL - Last Post By: - SOPL SOPL Query Date: 21-4-2023 - Last reply date: 22-4-2023 interest on delayed refundCategory: Central Excise Issue ID = 118492 Total Reply: 5 Views = 2855 Initiated By: -Arun Aggarwal - Last Post By: - Amit Agrawal Query Date: 20-4-2023 - Last reply date: 27-4-2023 levy of tax on manufacturing of bricksCategory: Goods and Services Tax - GST Issue ID = 118491 Total Reply: 2 Views = 757 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 20-4-2023 - Last reply date: 22-4-2023 Prosecution for Default of Interest & Late Fees on TDSCategory: Income Tax Issue ID = 118490 Total Reply: 1 Views = 2541 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Padmanathan Kollengode Query Date: 20-4-2023 - Last reply date: 22-4-2023 Service provide to Police Housing CorporationCategory: Goods and Services Tax - GST Issue ID = 118489 Total Reply: 14 Views = 1945 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 20-4-2023 - Last reply date: 23-4-2023 IMPORT TRANSACTION ENTRYCategory: Goods and Services Tax - GST Issue ID = 118488 Total Reply: 5 Views = 1562 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 20-4-2023 - Last reply date: 30-4-2023 GST on Mutual Fund AgentCategory: Goods and Services Tax - GST Issue ID = 118487 Total Reply: 3 Views = 4949 Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2023 - Last reply date: 20-4-2023 E-invoicing applicability for Input Service Distributor (ISD) InvoicesCategory: Goods and Services Tax - GST Issue ID = 118486 Total Reply: 2 Views = 1977 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 18-4-2023 - Last reply date: 20-4-2023 Different rates of goods for export and domestic salesCategory: Goods and Services Tax - GST Issue ID = 118485 Total Reply: 7 Views = 1522 Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi Query Date: 16-4-2023 - Last reply date: 28-4-2023 ITC on Debit Notes-Time LimitCategory: Goods and Services Tax - GST Issue ID = 118484 Total Reply: 4 Views = 3966 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 15-4-2023 Availment of Import Credit (IGST)Category: Goods and Services Tax - GST Issue ID = 118483 Total Reply: 11 Views = 3386 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 27-5-2023 Goods sent outside India on returnable basisCategory: Goods and Services Tax - GST Issue ID = 118482 Total Reply: 7 Views = 1948 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 14-4-2023 - Last reply date: 15-4-2023 issue for place of serviceCategory: Goods and Services Tax - GST Issue ID = 118481 Total Reply: 4 Views = 775 Initiated By: -nayaz shaik - Last Post By: - Shilpi Jain Query Date: 13-4-2023 - Last reply date: 15-4-2023 Classification of supplyCategory: Goods and Services Tax - GST Issue ID = 118480 Total Reply: 5 Views = 1059 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-4-2023 - Last reply date: 18-4-2023 ITC reversal on goods lost in fireCategory: Goods and Services Tax - GST Issue ID = 118479 Total Reply: 5 Views = 4414 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2023 - Last reply date: 30-4-2023 Gta service on cocoa beansCategory: Goods and Services Tax - GST Issue ID = 118478 Total Reply: 5 Views = 1164 Initiated By: -Vasudev Mehta - Last Post By: - Vasudev Mehta Query Date: 12-4-2023 - Last reply date: 17-4-2023 investigation u/s 67Category: Goods and Services Tax - GST Issue ID = 118477 Total Reply: 2 Views = 1381 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Lakshman Kadali Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC eligibility of restaurant when food is purchased from another restaurantCategory: Goods and Services Tax - GST Issue ID = 118476 Total Reply: 3 Views = 1468 Initiated By: -Palanisamy KS - Last Post By: - Shilpi Jain Query Date: 12-4-2023 - Last reply date: 15-4-2023 |
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