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Discussion Forum - Knowledge SharingShowing 101 to 120 of 18759 Records CENVAT credit transitioned was utilised during composite period by the builder.Category: Goods and Services Tax - GST Issue ID = 119319 Total Reply: 2 Views = 375 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 22-9-2024 - Last reply date: 23-9-2024 Claiming of GST Shown as Ineligible ITC in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 119318 Total Reply: 8 Views = 770 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 21-9-2024 - Last reply date: 7-10-2024 Custom dutyCategory: Goods and Services Tax - GST Issue ID = 119317 Total Reply: 9 Views = 1013 Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi Query Date: 21-9-2024 - Last reply date: 26-9-2024 COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDINGCategory: Goods and Services Tax - GST Issue ID = 119316 Total Reply: 7 Views = 755 Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI Query Date: 21-9-2024 - Last reply date: 25-9-2024 RULE 86B - UTILISED 100% ITCCategory: Goods and Services Tax - GST Issue ID = 119315 Total Reply: 3 Views = 681 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain Query Date: 21-9-2024 - Last reply date: 23-9-2024 ITC on Factory buildingCategory: Goods and Services Tax - GST Issue ID = 119314 Total Reply: 7 Views = 1173 Initiated By: -Venkatesh Dhongadi - Last Post By: - deepak gulati Query Date: 20-9-2024 - Last reply date: 8-10-2024 ISD INVOICECategory: Goods and Services Tax - GST Issue ID = 119313 Total Reply: 7 Views = 590 Initiated By: -Veenaa Venkatesh - Last Post By: - Sadanand Bulbule Query Date: 20-9-2024 - Last reply date: 20-9-2024 194 R and GSTCategory: Goods and Services Tax - GST Issue ID = 119312 Total Reply: 7 Views = 1305 Initiated By: -Sooraj B - Last Post By: - Sooraj B Query Date: 18-9-2024 - Last reply date: 21-9-2024 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: 7 Views = 1665 Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain Query Date: 18-9-2024 - Last reply date: 20-9-2024 Delayed payment of RCMCategory: Goods and Services Tax - GST Issue ID = 119310 Total Reply: 9 Views = 1172 Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal Query Date: 17-9-2024 - Last reply date: 23-9-2024 Less refund is processedCategory: Income Tax Issue ID = 119309 Total Reply: 0 Views = 841 Initiated By: -Nanu Arora Query Date: 13-9-2024 Joint Development Agreement for landCategory: Goods and Services Tax - GST Issue ID = 119308 Total Reply: 10 Views = 1277 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 12-9-2024 - Last reply date: 20-9-2024 Requirement for setting up SEZCategory: Customs - Exim - SEZ Issue ID = 119307 Total Reply: 3 Views = 322 Initiated By: -- - - Last Post By: - raghunandhaanan rvi Query Date: 12-9-2024 - Last reply date: 23-10-2024 SCN to merged companyCategory: Goods and Services Tax - GST Issue ID = 119306 Total Reply: 10 Views = 1597 Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal Query Date: 12-9-2024 - Last reply date: 19-9-2024 Legal Backup for Refund Rejection Based on FIRA SubmissionCategory: Goods and Services Tax - GST Issue ID = 119305 Total Reply: 7 Views = 1677 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 = 678 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 = 1103 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 = 2970 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 = 609 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: 18 Views = 1951 Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule Query Date: 11-9-2024 - Last reply date: 22-9-2024 |
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