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Discussion Forum - Knowledge SharingShowing 701 to 720 of 18763 Records ITR Rectification or ITR UCategory: Income Tax Issue ID = 118701 Total Reply: 12 Views = 1574 Initiated By: -Nanu Arora - Last Post By: - Anil G Query Date: 18-8-2023 - Last reply date: 21-1-2024 ITC not reversed as per Rue 42 and also not utilised that portion of credit.Category: Goods and Services Tax - GST Issue ID = 118700 Total Reply: 6 Views = 2405 Initiated By: -Dinesh Kirubhakaran - Last Post By: - Padmanathan Kollengode Query Date: 18-8-2023 - Last reply date: 8-9-2023 GST on construction of buildingsCategory: Goods and Services Tax - GST Issue ID = 118699 Total Reply: 5 Views = 1377 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 17-8-2023 - Last reply date: 8-9-2023 Notice issued under Section 21 and 32 of Himachal Pradesh VAT ActCategory: VAT + CST Issue ID = 118698 Total Reply: 1 Views = 740 Initiated By: -Rajat Chhabra - Last Post By: - Padmanathan Kollengode Query Date: 17-8-2023 - Last reply date: 8-9-2023 Refund for the period of 2017-18Category: Goods and Services Tax - GST Issue ID = 118697 Total Reply: 20 Views = 2267 Initiated By: -Raja Krishnan - Last Post By: - KASTURI SETHI Query Date: 16-8-2023 - Last reply date: 26-8-2023 ADVACNE RECEIVED FOR WORKS CONTRACT SERVICECategory: Goods and Services Tax - GST Issue ID = 118696 Total Reply: 8 Views = 2259 Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 14-8-2023 - Last reply date: 17-8-2023 show- cause notice issued to some one other than proprietoeCategory: Goods and Services Tax - GST Issue ID = 118695 Total Reply: 22 Views = 2264 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 12-8-2023 - Last reply date: 22-8-2023 AMOUNT RECIVED INVOICE NOT RAISEDCategory: Goods and Services Tax - GST Issue ID = 118694 Total Reply: 9 Views = 1524 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - GUNASEKARAN K Query Date: 12-8-2023 - Last reply date: 16-8-2023 whether drc 7 can be rectifiedCategory: Goods and Services Tax - GST Issue ID = 118693 Total Reply: 6 Views = 8896 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 11-8-2023 - Last reply date: 17-8-2023 penality for typing error in e way billCategory: Goods and Services Tax - GST Issue ID = 118692 Total Reply: 8 Views = 1092 Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode Query Date: 11-8-2023 - Last reply date: 18-8-2023 Intermediary service to GTACategory: Goods and Services Tax - GST Issue ID = 118691 Total Reply: 8 Views = 1293 Initiated By: -Debtosh Dey - Last Post By: - Padmanathan Kollengode Query Date: 9-8-2023 - Last reply date: 18-8-2023 Credit note and ITCCategory: Goods and Services Tax - GST Issue ID = 118690 Total Reply: 7 Views = 3789 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 9-8-2023 - Last reply date: 18-8-2023 Ineligible RodtepCategory: Customs - Exim - SEZ Issue ID = 118689 Total Reply: 3 Views = 557 Initiated By: -Rajat Chhabra - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST CouncilCategory: Goods and Services Tax - GST Issue ID = 118688 Total Reply: 3 Views = 1129 Initiated By: -Vivek Jalan - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 Recovery against non - issuance of Form - CCategory: Goods and Services Tax - GST Issue ID = 118687 Total Reply: 13 Views = 1213 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 rcm applicablity for foregin govt feesCategory: Goods and Services Tax - GST Issue ID = 118686 Total Reply: 21 Views = 2832 Initiated By: -VIPUL JHAVERI - Last Post By: - Padmanathan Kollengode Query Date: 8-8-2023 - Last reply date: 20-8-2023 no payment of GST under RCM- Purchased through Credit cardsCategory: Goods and Services Tax - GST Issue ID = 118685 Total Reply: 13 Views = 2111 Initiated By: -Naresh G - Last Post By: - Ganeshan Kalyani Query Date: 8-8-2023 - Last reply date: 15-8-2023 Place of supply and Registration for Training ServicesCategory: Goods and Services Tax - GST Issue ID = 118684 Total Reply: 14 Views = 896 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal Query Date: 7-8-2023 - Last reply date: 14-8-2023 GST on exhibition expensesCategory: Goods and Services Tax - GST Issue ID = 118683 Total Reply: 6 Views = 2774 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2023 - Last reply date: 15-8-2023 ITC reversal on re - workCategory: Goods and Services Tax - GST Issue ID = 118682 Total Reply: 9 Views = 991 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 7-8-2023 - Last reply date: 12-8-2023 |
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