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Discussion Forum - Knowledge SharingShowing 21 to 40 of 18844 Records Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 592 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: 2 Views = 626 Initiated By: -Kush Kalra - Last Post By: - deepak gulati Query Date: 25-12-2024 - Last reply date: 28-12-2024 GST ON ROYALTY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119484 Total Reply: 25 Views = 1604 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 24-12-2024 - Last reply date: 31-12-2024 Rule 96A of CGST Rules, 2017Category: Goods and Services Tax - GST Issue ID = 119483 Total Reply: 5 Views = 502 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 = 488 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: 5 Views = 528 Initiated By: -NISHANT SHAH - Last Post By: - KASTURI SETHI Query Date: 23-12-2024 - Last reply date: 8-1-2025 PROPOSED AMENDMENT TO SECTION 17[5][d]Category: Goods and Services Tax - GST Issue ID = 119480 Total Reply: 7 Views = 614 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 23-12-2024 - Last reply date: 26-12-2024 Process for Factory stuffing/self selaing permissionCategory: Goods and Services Tax - GST Issue ID = 119479 Total Reply: 6 Views = 281 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 = 338 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 = 272 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 = 495 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 = 634 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 = 214 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 = 383 Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain Query Date: 19-12-2024 - Last reply date: 23-12-2024 GST on sale of land in exchange of apartmentsCategory: Goods and Services Tax - GST Issue ID = 119472 Total Reply: 3 Views = 320 Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur Query Date: 18-12-2024 - Last reply date: 24-12-2024 Applicable GST Rate on Freight Charges for Export of GoodsCategory: Goods and Services Tax - GST Issue ID = 119471 Total Reply: 3 Views = 427 Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain Query Date: 17-12-2024 - Last reply date: 23-12-2024 GST Refund for forign touristCategory: Goods and Services Tax - GST Issue ID = 119470 Total Reply: 3 Views = 344 Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI Query Date: 17-12-2024 - Last reply date: 18-12-2024 GST on Sale of Ancestral PaintingsCategory: Goods and Services Tax - GST Issue ID = 119469 Total Reply: 12 Views = 793 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 14-12-2024 - Last reply date: 19-12-2024 FILING OF INCOME TAX RETURNSCategory: Income Tax Issue ID = 119468 Total Reply: 2 Views = 253 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-12-2024 - Last reply date: 19-12-2024 Two SCN for similar issue to a common taxpayerCategory: Service Tax Issue ID = 119467 Total Reply: 7 Views = 768 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 12-12-2024 - Last reply date: 24-12-2024 |
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