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Discussion Forum - Knowledge SharingShowing 781 to 800 of 18781 Records Liability on TDR/FSI under GSTCategory: Goods and Services Tax - GST Issue ID = 118639 Total Reply: 2 Views = 2180 Initiated By: -Shreyansh Mehta - Last Post By: - Shilpi Jain Query Date: 12-7-2023 - Last reply date: 15-7-2023 HOTEL & RESTURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 118638 Total Reply: 11 Views = 4443 Initiated By: -MUKESH SAXENA - Last Post By: - Ashok Charan Query Date: 11-7-2023 - Last reply date: 10-8-2023 Transactions between two firms located in same premise.Category: Goods and Services Tax - GST Issue ID = 118637 Total Reply: 9 Views = 2300 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 11-7-2023 - Last reply date: 15-7-2023 GST Applicability - GiftsCategory: Goods and Services Tax - GST Issue ID = 118636 Total Reply: 18 Views = 7060 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 11-7-2023 - Last reply date: 21-7-2023 GST on sale of units generated from solar plantCategory: Goods and Services Tax - GST Issue ID = 118635 Total Reply: 23 Views = 9445 Initiated By: -Shreyansh Mehta - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 10-7-2023 - Last reply date: 8-8-2023 GST on renting of immovable propertyCategory: Goods and Services Tax - GST Issue ID = 118634 Total Reply: 8 Views = 2267 Initiated By: -Shreyansh Mehta - Last Post By: - GUNASEKARAN K Query Date: 10-7-2023 - Last reply date: 25-7-2023 Is GST Payable on difference between FOB value and CIF Value of ExportsCategory: Goods and Services Tax - GST Issue ID = 118633 Total Reply: 4 Views = 2262 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 10-7-2023 - Last reply date: 15-7-2023 itc claim under wrong headCategory: Goods and Services Tax - GST Issue ID = 118632 Total Reply: 15 Views = 17964 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 = 2388 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 = 1024 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 = 1194 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 = 6234 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 = 4161 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 = 723 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 = 1340 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 = 7387 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 = 3926 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 = 2156 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 = 2108 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 = 2942 Initiated By: -Aman Muradiya - Last Post By: - Amit Agrawal Query Date: 4-7-2023 - Last reply date: 2-8-2023 |
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