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Discussion Forum - Knowledge SharingShowing 361 to 380 of 18438 Records Export of serviceCategory: Goods and Services Tax - GST Issue ID = 118716 Total Reply: 2 Views = 586 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 25-8-2023 - Last reply date: 10-9-2023 ITC on Purchase from SEZ Unit.Category: Goods and Services Tax - GST Issue ID = 118715 Total Reply: 6 Views = 3320 Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia Query Date: 25-8-2023 - Last reply date: 16-12-2023 GST on Post Sale DiscountCategory: Goods and Services Tax - GST Issue ID = 118714 Total Reply: 9 Views = 2582 Initiated By: -Murari Agrawal - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 8-9-2023 Service Tax Notice Issued for F.Y. 2015-16Category: Service Tax Issue ID = 118713 Total Reply: 9 Views = 3113 Initiated By: -Chetan Manek - Last Post By: - Chetan Manek Query Date: 23-8-2023 - Last reply date: 25-8-2023 Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9Category: Goods and Services Tax - GST Issue ID = 118712 Total Reply: 6 Views = 716 Initiated By: -Kamal Arora - Last Post By: - Manpreet Gulati Query Date: 23-8-2023 - Last reply date: 24-8-2023 ADMISSIBILITY OF REFUND CLAIM IN INCOME TAXCategory: Income Tax Issue ID = 118711 Total Reply: 11 Views = 1227 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 23-8-2023 - Last reply date: 25-9-2023 Taxability of surrender of tenancy rightsCategory: Goods and Services Tax - GST Issue ID = 118710 Total Reply: 2 Views = 2106 Initiated By: -Prateek Jaju - Last Post By: - KASTURI SETHI Query Date: 23-8-2023 - Last reply date: 23-8-2023 ITC AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118709 Total Reply: 7 Views = 1443 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 22-8-2023 - Last reply date: 14-9-2023 ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCTCategory: Goods and Services Tax - GST Issue ID = 118708 Total Reply: 5 Views = 766 Initiated By: -ajay chharia - Last Post By: - Finacus Technologies Query Date: 21-8-2023 - Last reply date: 23-8-2023 Subject: GST ON WATER SUPPLIED THROUGH TANKERCategory: Goods and Services Tax - GST Issue ID = 118707 Total Reply: 6 Views = 3280 Initiated By: -GANESH KANCHAN - Last Post By: - GUNASEKARAN K Query Date: 21-8-2023 - Last reply date: 23-8-2023 rule 35 of cgst is registration mandatoryCategory: Goods and Services Tax - GST Issue ID = 118706 Total Reply: 7 Views = 1144 Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode Query Date: 21-8-2023 - Last reply date: 8-9-2023 case laws on e-invoiceCategory: Goods and Services Tax - GST Issue ID = 118705 Total Reply: 6 Views = 1632 Initiated By: -HimangshuKumar Ray - Last Post By: - Ganeshan Kalyani Query Date: 18-8-2023 - Last reply date: 21-8-2023 GST On Agreement for Sale of Land along with FSICategory: Goods and Services Tax - GST Issue ID = 118704 Total Reply: 2 Views = 905 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 18-8-2023 - Last reply date: 21-8-2023 Valuation of PerquisitesCategory: Income Tax Issue ID = 118703 Total Reply: 4 Views = 1037 Initiated By: -Ethirajan Parthasarathy - Last Post By: - ANONYmous TAXAtion Query Date: 18-8-2023 - Last reply date: 1-9-2023 RCM - not paidCategory: Goods and Services Tax - GST Issue ID = 118702 Total Reply: 10 Views = 1605 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 18-8-2023 - Last reply date: 20-8-2023 ITR Rectification or ITR UCategory: Income Tax Issue ID = 118701 Total Reply: 12 Views = 1256 Initiated By: -Nanu Arora - Last Post By: - Anil G Query Date: 18-8-2023 - Last reply date: 21-1-2024 ITC not reversed as per Rue 42 and also not utilised that portion of credit.Category: Goods and Services Tax - GST Issue ID = 118700 Total Reply: 6 Views = 1726 Initiated By: -Dinesh Kirubhakaran - Last Post By: - Padmanathan Kollengode Query Date: 18-8-2023 - Last reply date: 8-9-2023 GST on construction of buildingsCategory: Goods and Services Tax - GST Issue ID = 118699 Total Reply: 5 Views = 1078 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 17-8-2023 - Last reply date: 8-9-2023 Notice issued under Section 21 and 32 of Himachal Pradesh VAT ActCategory: VAT + CST Issue ID = 118698 Total Reply: 1 Views = 599 Initiated By: -Rajat Chhabra - Last Post By: - Padmanathan Kollengode Query Date: 17-8-2023 - Last reply date: 8-9-2023 Refund for the period of 2017-18Category: Goods and Services Tax - GST Issue ID = 118697 Total Reply: 20 Views = 1837 Initiated By: -Raja Krishnan - Last Post By: - KASTURI SETHI Query Date: 16-8-2023 - Last reply date: 26-8-2023 |
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