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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18652 Records 194 R and GSTCategory: Goods and Services Tax - GST Issue ID = 119312 Total Reply: 1 Views = 157 Initiated By: -Sooraj B - Last Post By: - slot doi Query Date: 18-9-2024 - Last reply date: 19-9-2024 issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73Category: Goods and Services Tax - GST Issue ID = 119311 Total Reply: 0 Views = 60 Initiated By: -HimangshuKumar Ray Query Date: 18-9-2024 Delayed payment of RCMCategory: Goods and Services Tax - GST Issue ID = 119310 Total Reply: 6 Views = 336 Initiated By: -Murari Agrawal - Last Post By: - Fahiyaz Ahmmed Query Date: 17-9-2024 - Last reply date: 17-9-2024 Less refund is processedCategory: Income Tax Issue ID = 119309 Total Reply: 0 Views = 622 Initiated By: -Nanu Arora Query Date: 13-9-2024 Joint Development Agreement for landCategory: Goods and Services Tax - GST Issue ID = 119308 Total Reply: 6 Views = 551 Initiated By: -VENU K - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2024 - Last reply date: 18-9-2024 Requirement for setting up SEZCategory: Customs - Exim - SEZ Issue ID = 119307 Total Reply: 2 Views = 142 Initiated By: -- - - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2024 - Last reply date: 18-9-2024 SCN to merged companyCategory: Goods and Services Tax - GST Issue ID = 119306 Total Reply: 9 Views = 1233 Initiated By: -Bhavesh Suthar - Last Post By: - KASTURI SETHI Query Date: 12-9-2024 - Last reply date: 18-9-2024 Legal Backup for Refund Rejection Based on FIRA SubmissionCategory: Goods and Services Tax - GST Issue ID = 119305 Total Reply: 7 Views = 1360 Initiated By: -Deepanshu Garg - Last Post By: - Sadanand Bulbule Query Date: 12-9-2024 - Last reply date: 16-9-2024 Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN ReplyCategory: Goods and Services Tax - GST Issue ID = 119304 Total Reply: 5 Views = 346 Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2024 - Last reply date: 18-9-2024 Bill to ship to where bill to party is outside IndiaCategory: Goods and Services Tax - GST Issue ID = 119303 Total Reply: 8 Views = 519 Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh Query Date: 11-9-2024 - Last reply date: 14-9-2024 REVERSAL OF TRAN CENVAT CREDITCategory: Goods and Services Tax - GST Issue ID = 119302 Total Reply: 20 Views = 2489 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 11-9-2024 - Last reply date: 18-9-2024 Setoff of business loss with gain on depreciable assetsCategory: Income Tax Issue ID = 119301 Total Reply: 0 Views = 521 Initiated By: -SUDHAKAR SIVARAMAN Query Date: 11-9-2024 ITC Credit for Raw materials sold as ScrapCategory: Goods and Services Tax - GST Issue ID = 119300 Total Reply: 11 Views = 960 Initiated By: -JOHN SHANNEL - Last Post By: - Amit Agrawal Query Date: 11-9-2024 - Last reply date: 18-9-2024 Exempt supply by GTACategory: Goods and Services Tax - GST Issue ID = 119299 Total Reply: 2 Views = 346 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 10-9-2024 - Last reply date: 13-9-2024 Refund of sum deposited due to ITC discrepancyCategory: Goods and Services Tax - GST Issue ID = 119298 Total Reply: 7 Views = 1056 Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI Query Date: 10-9-2024 - Last reply date: 15-9-2024 Shipping amendment under section 149 and subsequent claim of draw back and RodtpCategory: Customs - Exim - SEZ Issue ID = 119297 Total Reply: 2 Views = 243 Initiated By: -GANESH IYER - Last Post By: - raghunandhaanan rvi Query Date: 10-9-2024 - Last reply date: 17-9-2024 Refund of interest on GST Refund of pre-depositCategory: Goods and Services Tax - GST Issue ID = 119296 Total Reply: 23 Views = 1092 Initiated By: -Sarjeet Shekhawat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 10-9-2024 - Last reply date: 18-9-2024 GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.Category: Goods and Services Tax - GST Issue ID = 119295 Total Reply: 3 Views = 467 Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 GST Charged by Supplier of TDR in Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119294 Total Reply: 5 Views = 710 Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 Contract receipt including GST-how to calculate taxable supplyCategory: Goods and Services Tax - GST Issue ID = 119293 Total Reply: 6 Views = 572 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-9-2024 - Last reply date: 14-9-2024 |
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