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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 61 to 80 of 5311 Records Transition of closing balance of ISD as on 30.06.2017 into GSTCategory: Goods and Services Tax - GST Issue ID = 119032 Total Reply: 4 Views = 344 Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2024 - Last reply date: 25-3-2024 DTA to DTA To SEZ SupplyCategory: Goods and Services Tax - GST Issue ID = 119027 Total Reply: 5 Views = 480 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 13-3-2024 - Last reply date: 26-3-2024 GST on Partition of HUFCategory: Goods and Services Tax - GST Issue ID = 119026 Total Reply: 4 Views = 595 Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy Query Date: 12-3-2024 - Last reply date: 15-3-2024 Reversal of ITC under TNVATCategory: Goods and Services Tax - GST Issue ID = 119025 Total Reply: 7 Views = 304 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani Query Date: 10-3-2024 - Last reply date: 25-3-2024 GST applicability on Brand/ logo usage by group companiesCategory: Goods and Services Tax - GST Issue ID = 119024 Total Reply: 8 Views = 540 Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODSCategory: Goods and Services Tax - GST Issue ID = 119023 Total Reply: 6 Views = 512 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 No order passed after submission of reply to SCN for cancellation of regCategory: Goods and Services Tax - GST Issue ID = 119015 Total Reply: 6 Views = 443 Initiated By: -Karan Sahni - Last Post By: - Karan Sahni Query Date: 2-3-2024 - Last reply date: 13-3-2024 Eligibility of credit availed on the basis of cross charge invoice issued by head officeCategory: Goods and Services Tax - GST Issue ID = 119014 Total Reply: 5 Views = 352 Initiated By: -Abhijeet Mane - Last Post By: - Ganeshan Kalyani Query Date: 1-3-2024 - Last reply date: 26-3-2024 Query regarding Section 16(4) of CGST ActCategory: Goods and Services Tax - GST Issue ID = 119013 Total Reply: 11 Views = 1101 Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani Query Date: 27-2-2024 - Last reply date: 9-3-2024 Table 9A of GSTR-1Category: Goods and Services Tax - GST Issue ID = 119012 Total Reply: 2 Views = 264 Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 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 = 490 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 = 650 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 = 303 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 = 413 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: 2 Views = 576 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Padmanathan Kollengode Query Date: 26-2-2024 - Last reply date: 8-3-2024 GST on Housing SocietyCategory: Goods and Services Tax - GST Issue ID = 119006 Total Reply: 3 Views = 505 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 = 474 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: 6 Views = 414 Initiated By: -Pankaj Agarwal - Last Post By: - Shilpi Jain Query Date: 24-2-2024 - Last reply date: 10-3-2024 SEZ / EOU - refund of unutilised itcCategory: Goods and Services Tax - GST Issue ID = 119003 Total Reply: 3 Views = 350 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 = 311 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 |
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