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Discussion Forum - Knowledge SharingShowing 381 to 400 of 18432 Records Credit note and ITCCategory: Goods and Services Tax - GST Issue ID = 118690 Total Reply: 7 Views = 2362 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 9-8-2023 - Last reply date: 18-8-2023 Ineligible RodtepCategory: Customs - Exim - SEZ Issue ID = 118689 Total Reply: 3 Views = 466 Initiated By: -Rajat Chhabra - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST CouncilCategory: Goods and Services Tax - GST Issue ID = 118688 Total Reply: 3 Views = 912 Initiated By: -Vivek Jalan - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 Recovery against non - issuance of Form - CCategory: Goods and Services Tax - GST Issue ID = 118687 Total Reply: 13 Views = 943 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2023 - Last reply date: 15-8-2023 rcm applicablity for foregin govt feesCategory: Goods and Services Tax - GST Issue ID = 118686 Total Reply: 21 Views = 1714 Initiated By: -VIPUL JHAVERI - Last Post By: - Padmanathan Kollengode Query Date: 8-8-2023 - Last reply date: 20-8-2023 no payment of GST under RCM- Purchased through Credit cardsCategory: Goods and Services Tax - GST Issue ID = 118685 Total Reply: 13 Views = 1407 Initiated By: -Naresh G - Last Post By: - Ganeshan Kalyani Query Date: 8-8-2023 - Last reply date: 15-8-2023 Place of supply and Registration for Training ServicesCategory: Goods and Services Tax - GST Issue ID = 118684 Total Reply: 14 Views = 678 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal Query Date: 7-8-2023 - Last reply date: 14-8-2023 GST on exhibition expensesCategory: Goods and Services Tax - GST Issue ID = 118683 Total Reply: 6 Views = 1620 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 7-8-2023 - Last reply date: 15-8-2023 ITC reversal on re - workCategory: Goods and Services Tax - GST Issue ID = 118682 Total Reply: 9 Views = 797 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 7-8-2023 - Last reply date: 12-8-2023 rgarding composit supplyCategory: Goods and Services Tax - GST Issue ID = 118681 Total Reply: 6 Views = 801 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 6-8-2023 - Last reply date: 12-8-2023 GST on interest income on loanCategory: Goods and Services Tax - GST Issue ID = 118680 Total Reply: 5 Views = 6349 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 6-8-2023 - Last reply date: 11-8-2023 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118679 Total Reply: 9 Views = 950 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 4-8-2023 - Last reply date: 8-8-2023 E invoice not generated during despatchCategory: Goods and Services Tax - GST Issue ID = 118678 Total Reply: 22 Views = 8708 Initiated By: -Mani Ramamurthi - Last Post By: - Dinesh Kirubhakaran Query Date: 4-8-2023 - Last reply date: 14-8-2023 notice u/s 61 in form ASMT 10Category: Goods and Services Tax - GST Issue ID = 118677 Total Reply: 6 Views = 1052 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 4-8-2023 - Last reply date: 8-8-2023 Amount paid to DirectorCategory: Goods and Services Tax - GST Issue ID = 118676 Total Reply: 6 Views = 543 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 3-8-2023 - Last reply date: 8-8-2023 Goods lost in transitCategory: Goods and Services Tax - GST Issue ID = 118675 Total Reply: 6 Views = 1466 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 3-8-2023 - Last reply date: 8-8-2023 Dynamic QR code B2C suppliesCategory: Goods and Services Tax - GST Issue ID = 118674 Total Reply: 7 Views = 681 Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2023 - Last reply date: 15-8-2023 GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)Category: Goods and Services Tax - GST Issue ID = 118673 Total Reply: 5 Views = 1426 Initiated By: -Rohit Pandya - Last Post By: - Padmanathan Kollengode Query Date: 1-8-2023 - Last reply date: 8-8-2023 ITC04 ReturnCategory: Goods and Services Tax - GST Issue ID = 118672 Total Reply: 7 Views = 806 Initiated By: -SANJAY JAIN - Last Post By: - Padmanathan Kollengode Query Date: 1-8-2023 - Last reply date: 8-8-2023 Interest and panelty on reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 118671 Total Reply: 9 Views = 8362 Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani Query Date: 1-8-2023 - Last reply date: 3-8-2023 |
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