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Discussion Forum - Knowledge SharingShowing 461 to 480 of 18828 Records Reversal of ITC on capital goods from over all sales 80% supply is exemptedCategory: Goods and Services Tax - GST Issue ID = 119011 Total Reply: 4 Views = 776 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 EXPORT FIRM MATTERCategory: Goods and Services Tax - GST Issue ID = 119010 Total Reply: 6 Views = 859 Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 Registration requirement and Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119009 Total Reply: 5 Views = 512 Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 TRANSFER OF ONGOING BUSINESSCategory: Goods and Services Tax - GST Issue ID = 119008 Total Reply: 4 Views = 633 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 26-2-2024 - Last reply date: 10-3-2024 CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017Category: Goods and Services Tax - GST Issue ID = 119007 Total Reply: 3 Views = 1430 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain Query Date: 26-2-2024 - Last reply date: 8-11-2024 GST on Housing SocietyCategory: Goods and Services Tax - GST Issue ID = 119006 Total Reply: 3 Views = 807 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 25-2-2024 - Last reply date: 2-3-2024 GST refunds under rule 89(4B) and 89(4)Category: Goods and Services Tax - GST Issue ID = 119005 Total Reply: 5 Views = 1088 Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain Query Date: 25-2-2024 - Last reply date: 26-2-2024 GST Refund amendment of section 54(8)(a) impactCategory: Goods and Services Tax - GST Issue ID = 119004 Total Reply: 7 Views = 761 Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM Query Date: 24-2-2024 - Last reply date: 27-5-2024 SEZ / EOU - refund of unutilised itcCategory: Goods and Services Tax - GST Issue ID = 119003 Total Reply: 3 Views = 905 Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 26-2-2024 Excess Refund Received paid through Cash Ledger.Category: Goods and Services Tax - GST Issue ID = 119002 Total Reply: 2 Views = 601 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Excess Refund wrongly Paid through DRC-03 from Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 119001 Total Reply: 1 Views = 1433 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Reversal of invoice dated FY 21-22 in FY 22-23Category: Goods and Services Tax - GST Issue ID = 119000 Total Reply: 3 Views = 550 Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 10-3-2024 Show cause notice u/s 148A for not submission of ITR for AY 2017-18Category: Income Tax Issue ID = 118999 Total Reply: 1 Views = 512 Initiated By: -NIRMAL Kashyap - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 9-3-2024 TDS on Payment for Articles PublishedCategory: Income Tax Issue ID = 118998 Total Reply: 1 Views = 252 Initiated By: -Mratunjaya Vajramatti - Last Post By: - TANAY GHILDIYAL Query Date: 22-2-2024 - Last reply date: 5-11-2024 Confiscation of GoodsCategory: Goods and Services Tax - GST Issue ID = 118997 Total Reply: 5 Views = 962 Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode Query Date: 22-2-2024 - Last reply date: 9-3-2024 Late fees on CMP 08Category: Goods and Services Tax - GST Issue ID = 118996 Total Reply: 8 Views = 2915 Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI Query Date: 21-2-2024 - Last reply date: 2-3-2024 Registration suspension and solutionCategory: Goods and Services Tax - GST Issue ID = 118995 Total Reply: 4 Views = 572 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 21-2-2024 - Last reply date: 15-3-2024 RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNERCategory: Goods and Services Tax - GST Issue ID = 118994 Total Reply: 9 Views = 4705 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 21-2-2024 - Last reply date: 28-2-2024 Reversal of ITC as per Rule 42Category: Goods and Services Tax - GST Issue ID = 118993 Total Reply: 3 Views = 927 Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 20-2-2024 - Last reply date: 28-2-2024 IGST Refund on Export productCategory: Goods and Services Tax - GST Issue ID = 118992 Total Reply: 4 Views = 721 Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain Query Date: 20-2-2024 - Last reply date: 25-2-2024 |
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