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Discussion Forum - Knowledge SharingShowing 121 to 140 of 18494 Records RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODSCategory: Goods and Services Tax - GST Issue ID = 119023 Total Reply: 6 Views = 718 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 Can One challan be used for payment of TDS deducted under different sectionsCategory: Income Tax Issue ID = 119022 Total Reply: 1 Views = 351 Initiated By: -Anurag Dhawan - 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 = 468 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 = 386 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: 12 Views = 1385 Initiated By: -Jasbir Uppal - Last Post By: - Amit Agrawal Query Date: 27-2-2024 - Last reply date: 7-6-2024 Table 9A of GSTR-1Category: Goods and Services Tax - GST Issue ID = 119012 Total Reply: 2 Views = 278 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 = 534 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 = 689 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 = 333 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 = 440 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 = 717 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 = 548 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 = 509 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: 7 Views = 486 Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM Query Date: 24-2-2024 - Last reply date: 27-5-2024 SEZ / EOU - refund of unutilised itcCategory: Goods and Services Tax - GST Issue ID = 119003 Total Reply: 3 Views = 384 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 = 350 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Excess Refund wrongly Paid through DRC-03 from Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 119001 Total Reply: 1 Views = 496 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Reversal of invoice dated FY 21-22 in FY 22-23Category: Goods and Services Tax - GST Issue ID = 119000 Total Reply: 3 Views = 396 Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 10-3-2024 Show cause notice u/s 148A for not submission of ITR for AY 2017-18Category: Income Tax Issue ID = 118999 Total Reply: 1 Views = 321 Initiated By: -NIRMAL Kashyap - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 9-3-2024 TDS on Payment for Articles PublishedCategory: Income Tax Issue ID = 118998 Total Reply: 0 Views = 146 Initiated By: -Mratunjaya Vajramatti Query Date: 22-2-2024 |
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