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Discussion Forum - Knowledge SharingShowing 1221 to 1240 of 18427 Records TRAN-1 - CREDIT CARRY FORWARDCategory: Goods and Services Tax - GST Issue ID = 117836 Total Reply: 7 Views = 5223 Initiated By: -SAIRAM LBS - Last Post By: - Amit Agrawal Query Date: 1-3-2022 - Last reply date: 14-3-2022 GST Refund ClaimCategory: Goods and Services Tax - GST Issue ID = 117835 Total Reply: 3 Views = 961 Initiated By: -TNarayanan Unni - Last Post By: - KASTURI SETHI Query Date: 28-2-2022 - Last reply date: 3-3-2022 GST on corporate Guarantee by directors and relativesCategory: Goods and Services Tax - GST Issue ID = 117834 Total Reply: 1 Views = 2318 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 28-2-2022 - Last reply date: 2-3-2022 Input Tax Credit reversal under rules 42/43Category: Goods and Services Tax - GST Issue ID = 117833 Total Reply: 2 Views = 2170 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 28-2-2022 - Last reply date: 2-3-2022 Refund under Inverted Tax Structure in case of multiple businessCategory: Goods and Services Tax - GST Issue ID = 117832 Total Reply: 8 Views = 1840 Initiated By: -Sumeet Tholle - Last Post By: - Shilpi Jain Query Date: 28-2-2022 - Last reply date: 2-3-2022 GST rate on Water Treatment plant for water supply schemeCategory: Goods and Services Tax - GST Issue ID = 117831 Total Reply: 1 Views = 2653 Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI Query Date: 28-2-2022 - Last reply date: 28-2-2022 could, any one, pls, suggest Whether a manufacturer located in SEZ (area ) can get Income Tax Benefit under 10AA section or Not ?Category: Income Tax Issue ID = 117830 Total Reply: 2 Views = 1502 Initiated By: -Pawan Agrawal - Last Post By: - Pawan Agrawal Query Date: 26-2-2022 - Last reply date: 28-2-2022 Section 16(4) vs RCMCategory: Goods and Services Tax - GST Issue ID = 117829 Total Reply: 5 Views = 3290 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain Query Date: 26-2-2022 - Last reply date: 2-3-2022 Inter State Supply of Labour and GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117828 Total Reply: 8 Views = 2463 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain Query Date: 26-2-2022 - Last reply date: 2-3-2022 Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9Category: Goods and Services Tax - GST Issue ID = 117827 Total Reply: 3 Views = 1809 Initiated By: -Briny Jacob - Last Post By: - Briny Jacob Query Date: 25-2-2022 - Last reply date: 3-3-2022 GST rate for POHACategory: Goods and Services Tax - GST Issue ID = 117826 Total Reply: 4 Views = 5480 Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa Query Date: 25-2-2022 - Last reply date: 25-5-2022 GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 117825 Total Reply: 2 Views = 1122 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 24-2-2022 - Last reply date: 2-3-2022 IGST OR CGST/SGSTCategory: Goods and Services Tax - GST Issue ID = 117824 Total Reply: 4 Views = 1039 Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21Category: Goods and Services Tax - GST Issue ID = 117823 Total Reply: 1 Views = 513 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Requirement of State wise p/l u/s 65Category: Goods and Services Tax - GST Issue ID = 117822 Total Reply: 1 Views = 669 Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani Query Date: 24-2-2022 - Last reply date: 25-2-2022 Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?Category: Goods and Services Tax - GST Issue ID = 117821 Total Reply: 1 Views = 524 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 28-12-2022 Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??Category: Goods and Services Tax - GST Issue ID = 117820 Total Reply: 1 Views = 346 Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2022 - Last reply date: 29-12-2022 GST valuation clarification on Partial material supply by the customerCategory: Goods and Services Tax - GST Issue ID = 117819 Total Reply: 1 Views = 742 Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal Query Date: 21-2-2022 - Last reply date: 27-2-2022 1% payment through Cash LedgerCategory: Goods and Services Tax - GST Issue ID = 117818 Total Reply: 6 Views = 2473 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2022 - Last reply date: 25-2-2022 Applicability of RCM to Labour Sub-ContractorCategory: Goods and Services Tax - GST Issue ID = 117817 Total Reply: 4 Views = 18371 Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2022 - Last reply date: 25-2-2022 |
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