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Discussion Forum - Knowledge SharingShowing 761 to 780 of 18754 Records itc claim under wrong headCategory: Goods and Services Tax - GST Issue ID = 118632 Total Reply: 15 Views = 17348 Initiated By: -giri gattupalli - Last Post By: - Ankur Parika Query Date: 10-7-2023 - Last reply date: 5-2-2024 LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONSCategory: Goods and Services Tax - GST Issue ID = 118631 Total Reply: 13 Views = 2354 Initiated By: -Sadanand Bulbule - Last Post By: - Deepak Bubna Query Date: 9-7-2023 - Last reply date: 26-12-2023 Non GST SupplyCategory: Goods and Services Tax - GST Issue ID = 118630 Total Reply: 6 Views = 1015 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 GTA RCM DEALING WITH GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118629 Total Reply: 3 Views = 1175 Initiated By: -venkata rao - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 Reversal of wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 118628 Total Reply: 20 Views = 6075 Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 17-12-2023 Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax ActCategory: Income Tax Issue ID = 118627 Total Reply: 4 Views = 4004 Initiated By: -Sandeep Anand - Last Post By: - GUNASEKARAN K Query Date: 7-7-2023 - Last reply date: 25-7-2023 refund of deposit in service taxCategory: Service Tax Issue ID = 118626 Total Reply: 5 Views = 719 Initiated By: -samir agrawal - Last Post By: - Padmanathan Kollengode Query Date: 7-7-2023 - Last reply date: 11-7-2023 GST ON TURNOVER BEFORE THRESHOLD LIMITCategory: Goods and Services Tax - GST Issue ID = 118625 Total Reply: 5 Views = 1311 Initiated By: -jwala narasimheswar mangipudi - Last Post By: - Shilpi Jain Query Date: 6-7-2023 - Last reply date: 9-7-2023 ITC reversal on sale of Mutual fund unitsCategory: Goods and Services Tax - GST Issue ID = 118624 Total Reply: 19 Views = 7059 Initiated By: -Siddharth Jain - Last Post By: - KASTURI SETHI Query Date: 6-7-2023 - Last reply date: 12-7-2023 Refund under inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118623 Total Reply: 11 Views = 3832 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 6-7-2023 - Last reply date: 9-7-2023 TDS - 194IA or 194MCategory: Income Tax Issue ID = 118622 Total Reply: 12 Views = 2134 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode Query Date: 6-7-2023 - Last reply date: 12-7-2023 TAX DEMAND ADJUST BY CURRENT ITCCategory: Goods and Services Tax - GST Issue ID = 118621 Total Reply: 6 Views = 2025 Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode Query Date: 5-7-2023 - Last reply date: 11-7-2023 Refund of Cess on Export of Pan MasalaCategory: Goods and Services Tax - GST Issue ID = 118620 Total Reply: 19 Views = 2899 Initiated By: -Aman Muradiya - Last Post By: - Amit Agrawal Query Date: 4-7-2023 - Last reply date: 2-8-2023 Goods sold which were seized by DepartmentCategory: Goods and Services Tax - GST Issue ID = 118619 Total Reply: 10 Views = 1654 Initiated By: -Rajesh Kumar - Last Post By: - Rajesh Kumar Query Date: 3-7-2023 - Last reply date: 9-7-2023 Information related to Section 132 of the CGST Acr, 2017Category: Goods and Services Tax - GST Issue ID = 118618 Total Reply: 8 Views = 1527 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 3-7-2023 - Last reply date: 9-7-2023 ACQUISITION OF LAND & BUILDING. COMPENSATION.Category: Goods and Services Tax - GST Issue ID = 118617 Total Reply: 7 Views = 3912 Initiated By: -Sadanand Bulbule - Last Post By: - Shilpi Jain Query Date: 2-7-2023 - Last reply date: 4-7-2023 Allowability of write off of accumulated gst creditCategory: Income Tax Issue ID = 118616 Total Reply: 3 Views = 1650 Initiated By: -manish rupani - Last Post By: - Charu Tyagi Query Date: 1-7-2023 - Last reply date: 3-7-2023 Income from Social media postCategory: Goods and Services Tax - GST Issue ID = 118615 Total Reply: 11 Views = 920 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 30-6-2023 - Last reply date: 3-7-2023 Composite or mixed supplyCategory: Goods and Services Tax - GST Issue ID = 118614 Total Reply: 29 Views = 3640 Initiated By: -SUNIL NATH - Last Post By: - Amit Agrawal Query Date: 30-6-2023 - Last reply date: 16-7-2023 Job Work under gstCategory: Goods and Services Tax - GST Issue ID = 118613 Total Reply: 20 Views = 2349 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Amit Agrawal Query Date: 29-6-2023 - Last reply date: 12-7-2023 |
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