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Discussion Forum - Knowledge SharingShowing 301 to 320 of 19130 Records Reversal of common ITC as per R/42 on Incentive received in Form of Foreign TourCategory: Goods and Services Tax - GST Issue ID = 119492 Total Reply: 8 Views = 1553 Initiated By: -ANKIT SHAH - Last Post By: - Shilpi Jain Query Date: 28-12-2024 - Last reply date: 9-1-2025 CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 119491 Total Reply: 9 Views = 1002 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Yash Shah Query Date: 27-12-2024 - Last reply date: 21-1-2025 When there is supply of Good and Services, Incentive/ Rebate invoice raisedCategory: Goods and Services Tax - GST Issue ID = 119490 Total Reply: 3 Views = 733 Initiated By: -Kumar RK - Last Post By: - Shilpi Jain Query Date: 26-12-2024 - Last reply date: 29-12-2024 Belated RCM payment filing DRC 03 using ITCCategory: Goods and Services Tax - GST Issue ID = 119489 Total Reply: 3 Views = 937 Initiated By: -ashwin bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-12-2024 - Last reply date: 26-12-2024 PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 1683 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 IRN if required for GTA registered person charging 12% GSTCategory: Goods and Services Tax - GST Issue ID = 119487 Total Reply: 3 Views = 652 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 25-12-2024 - Last reply date: 25-12-2024 Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 1280 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-12-2024 - Last reply date: 29-12-2024 CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26Category: Income Tax Issue ID = 119485 Total Reply: 5 Views = 8208 Initiated By: -Kush Kalra - Last Post By: - jwala narasimheswar mangipudi Query Date: 25-12-2024 - Last reply date: 8-2-2025 GST ON ROYALTY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119484 Total Reply: 26 Views = 4532 Initiated By: -Sadanand Bulbule - Last Post By: - UPENDRA PANDYA Query Date: 24-12-2024 - Last reply date: 13-3-2025 Rule 96A of CGST Rules, 2017Category: Goods and Services Tax - GST Issue ID = 119483 Total Reply: 5 Views = 784 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain Query Date: 24-12-2024 - Last reply date: 29-12-2024 Change of Charging Section from 74 to 73 of CGST Act.Category: Goods and Services Tax - GST Issue ID = 119482 Total Reply: 5 Views = 2070 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 24-12-2024 - Last reply date: 27-12-2024 GST REFUND UNDER INVERTED DUTY SCHEMECategory: Goods and Services Tax - GST Issue ID = 119481 Total Reply: 7 Views = 1192 Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah Query Date: 23-12-2024 - Last reply date: 21-1-2025 PROPOSED AMENDMENT TO SECTION 17[5][d]Category: Goods and Services Tax - GST Issue ID = 119480 Total Reply: 18 Views = 1522 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 23-12-2024 - Last reply date: 25-3-2025 Process for Factory stuffing/self selaing permissionCategory: Goods and Services Tax - GST Issue ID = 119479 Total Reply: 6 Views = 601 Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi Query Date: 23-12-2024 - Last reply date: 27-12-2024 Service tax on sewerage or conduit under government schemeCategory: Service Tax Issue ID = 119478 Total Reply: 4 Views = 481 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 22-12-2024 - Last reply date: 24-12-2024 Liability to take RegistrationCategory: Goods and Services Tax - GST Issue ID = 119477 Total Reply: 5 Views = 507 Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain Query Date: 21-12-2024 - Last reply date: 23-12-2024 Can a State Tax Officer question IGST refund on payment of tax issued by the Customs?Category: Goods and Services Tax - GST Issue ID = 119476 Total Reply: 6 Views = 621 Initiated By: -Rohit Gupta - Last Post By: - Manoj Thakur Query Date: 20-12-2024 - Last reply date: 24-12-2024 Condonation of DelayCategory: Service Tax Issue ID = 119475 Total Reply: 6 Views = 967 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 19-12-2024 - Last reply date: 20-12-2024 RICE- BRAND NAME NOT REGISTERED IN ANY ACTIONABLE CLAIMCategory: Goods and Services Tax - GST Issue ID = 119474 Total Reply: 2 Views = 425 Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY Query Date: 19-12-2024 - Last reply date: 24-12-2024 guar gum milling ITC on capital goodsCategory: Goods and Services Tax - GST Issue ID = 119473 Total Reply: 5 Views = 607 Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain Query Date: 19-12-2024 - Last reply date: 23-12-2024 |
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