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Discussion Forum - Knowledge SharingShowing 1721 to 1740 of 18766 Records Colunm 16(d) and (e), and Cenvat credit in FORM 3CBCategory: Income Tax Issue ID = 117670 Total Reply: 0 Views = 320 Initiated By: -KERAGODEGOPALARAO ANANTHARAO Query Date: 1-12-2021 applicability of NOTIFICATION NO. 28/2021 dated 01-04-2021Category: Income Tax Issue ID = 117669 Total Reply: 0 Views = 434 Initiated By: -KALPESH BHATT Query Date: 30-11-2021 Section 16(2) vs 16(4)Category: Goods and Services Tax - GST Issue ID = 117668 Total Reply: 24 Views = 10357 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)Category: Goods and Services Tax - GST Issue ID = 117667 Total Reply: 8 Views = 4529 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 29-11-2021 - Last reply date: 11-12-2021 ITC reversal by a builderCategory: Goods and Services Tax - GST Issue ID = 117666 Total Reply: 6 Views = 5695 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 REFUND OF IGST UNDER EPCG LICENSECategory: Goods and Services Tax - GST Issue ID = 117665 Total Reply: 5 Views = 7320 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 29-11-2021 - Last reply date: 9-12-2021 Place of supply and type of GST payableCategory: Goods and Services Tax - GST Issue ID = 117664 Total Reply: 1 Views = 586 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 Procedure lapse under GSTCategory: Goods and Services Tax - GST Issue ID = 117663 Total Reply: 8 Views = 5682 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 27-11-2021 - Last reply date: 28-11-2021 Changes of HSN attracts Section 17 of GSTCategory: Goods and Services Tax - GST Issue ID = 117662 Total Reply: 5 Views = 1915 Initiated By: -Raman Singla - Last Post By: - Shilpi Jain Query Date: 26-11-2021 - Last reply date: 6-12-2021 GST RATE 18% ON RESTAURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 117661 Total Reply: 2 Views = 2518 Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain Query Date: 25-11-2021 - Last reply date: 28-11-2021 Clause 16(d) of Form 3CDCategory: Income Tax Issue ID = 117660 Total Reply: 0 Views = 3646 Initiated By: -Krishna Murthy Query Date: 25-11-2021 GST ON REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117659 Total Reply: 2 Views = 695 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-11-2021 - Last reply date: 24-11-2021 Regarding Restaurent Service Home DelieveryCategory: Goods and Services Tax - GST Issue ID = 117658 Total Reply: 3 Views = 1121 Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-11-2021 - Last reply date: 25-11-2021 Penalty under service taxCategory: Goods and Services Tax - GST Issue ID = 117657 Total Reply: 11 Views = 3676 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 20-11-2021 - Last reply date: 23-11-2021 GST InvoicingCategory: Goods and Services Tax - GST Issue ID = 117656 Total Reply: 4 Views = 1434 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117655 Total Reply: 5 Views = 1213 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Applicability of Notification No. 45/2017-Cus for reimports from SEZCategory: Customs - Exim - SEZ Issue ID = 117654 Total Reply: 1 Views = 1309 Initiated By: -arbs sarma - Last Post By: - raghunandhaanan rvi Query Date: 19-11-2021 - Last reply date: 23-12-2021 Supply to SEZ and RefundCategory: Goods and Services Tax - GST Issue ID = 117653 Total Reply: 4 Views = 1195 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 27-11-2021 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117652 Total Reply: 23 Views = 8403 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA Query Date: 18-11-2021 - Last reply date: 29-11-2021 Debit Note 19 20 period - RegardingCategory: Goods and Services Tax - GST Issue ID = 117651 Total Reply: 4 Views = 1113 Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 28-11-2021 |
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