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Discussion Forum - Knowledge SharingShowing 381 to 400 of 19206 Records PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 1804 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 IRN if required for GTA registered person charging 12% GSTCategory: Goods and Services Tax - GST Issue ID = 119487 Total Reply: 3 Views = 692 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 25-12-2024 - Last reply date: 25-12-2024 Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 1396 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-12-2024 - Last reply date: 29-12-2024 CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26Category: Income Tax Issue ID = 119485 Total Reply: 5 Views = 9251 Initiated By: -Kush Kalra - Last Post By: - jwala narasimheswar mangipudi Query Date: 25-12-2024 - Last reply date: 8-2-2025 GST ON ROYALTY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119484 Total Reply: 26 Views = 5210 Initiated By: -Sadanand Bulbule - Last Post By: - UPENDRA PANDYA Query Date: 24-12-2024 - Last reply date: 13-3-2025 Rule 96A of CGST Rules, 2017Category: Goods and Services Tax - GST Issue ID = 119483 Total Reply: 5 Views = 812 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain Query Date: 24-12-2024 - Last reply date: 29-12-2024 Change of Charging Section from 74 to 73 of CGST Act.Category: Goods and Services Tax - GST Issue ID = 119482 Total Reply: 5 Views = 2308 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 24-12-2024 - Last reply date: 27-12-2024 GST REFUND UNDER INVERTED DUTY SCHEMECategory: Goods and Services Tax - GST Issue ID = 119481 Total Reply: 7 Views = 1284 Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah Query Date: 23-12-2024 - Last reply date: 21-1-2025 PROPOSED AMENDMENT TO SECTION 17[5][d]Category: Goods and Services Tax - GST Issue ID = 119480 Total Reply: 18 Views = 1649 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 23-12-2024 - Last reply date: 25-3-2025 Process for Factory stuffing/self selaing permissionCategory: Goods and Services Tax - GST Issue ID = 119479 Total Reply: 6 Views = 672 Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi Query Date: 23-12-2024 - Last reply date: 27-12-2024 Service tax on sewerage or conduit under government schemeCategory: Service Tax Issue ID = 119478 Total Reply: 4 Views = 497 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 22-12-2024 - Last reply date: 24-12-2024 Liability to take RegistrationCategory: Goods and Services Tax - GST Issue ID = 119477 Total Reply: 5 Views = 572 Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain Query Date: 21-12-2024 - Last reply date: 23-12-2024 Can a State Tax Officer question IGST refund on payment of tax issued by the Customs?Category: Goods and Services Tax - GST Issue ID = 119476 Total Reply: 6 Views = 636 Initiated By: -Rohit Gupta - Last Post By: - Manoj Thakur Query Date: 20-12-2024 - Last reply date: 24-12-2024 Condonation of DelayCategory: Service Tax Issue ID = 119475 Total Reply: 6 Views = 1054 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 19-12-2024 - Last reply date: 20-12-2024 RICE- BRAND NAME NOT REGISTERED IN ANY ACTIONABLE CLAIMCategory: Goods and Services Tax - GST Issue ID = 119474 Total Reply: 2 Views = 460 Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY Query Date: 19-12-2024 - Last reply date: 24-12-2024 guar gum milling ITC on capital goodsCategory: Goods and Services Tax - GST Issue ID = 119473 Total Reply: 5 Views = 635 Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain Query Date: 19-12-2024 - Last reply date: 23-12-2024 GST on sale of land in exchange of apartmentsCategory: Goods and Services Tax - GST Issue ID = 119472 Total Reply: 3 Views = 626 Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur Query Date: 18-12-2024 - Last reply date: 24-12-2024 Applicable GST Rate on Freight Charges for Export of GoodsCategory: Goods and Services Tax - GST Issue ID = 119471 Total Reply: 3 Views = 722 Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain Query Date: 17-12-2024 - Last reply date: 23-12-2024 GST Refund for forign touristCategory: Goods and Services Tax - GST Issue ID = 119470 Total Reply: 3 Views = 625 Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI Query Date: 17-12-2024 - Last reply date: 18-12-2024 GST on Sale of Ancestral PaintingsCategory: Goods and Services Tax - GST Issue ID = 119469 Total Reply: 12 Views = 1332 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 14-12-2024 - Last reply date: 19-12-2024 |
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