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Discussion Forum - Knowledge SharingShowing 1261 to 1280 of 19583 Records Difficulty in set off of amount / Section 129 / Rule 138Category: Goods and Services Tax - GST Issue ID = 118966 Total Reply: 6 Views = 847 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 5-2-2024 - Last reply date: 13-2-2024 Inclusion of Rental Business Location as Additional Place of Business (POB)Category: Goods and Services Tax - GST Issue ID = 118965 Total Reply: 11 Views = 2598 Initiated By: -CASUNIL BHANSALI - Last Post By: - CARashmi Pancholi Query Date: 2-2-2024 - Last reply date: 23-10-2024 Inter GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 118964 Total Reply: 5 Views = 1511 Initiated By: -Bayyareddy DK - Last Post By: - Shilpi Jain Query Date: 2-2-2024 - Last reply date: 8-2-2024 Limitation Period under GSTCategory: Goods and Services Tax - GST Issue ID = 118963 Total Reply: 5 Views = 6678 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 1-2-2024 - Last reply date: 3-2-2024 Rcm applicable in gta below 750 Rs.Category: Goods and Services Tax - GST Issue ID = 118962 Total Reply: 4 Views = 7277 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2024 - Last reply date: 2-2-2024 Commercial Activities by Trust registered u/s 12ABCategory: Income Tax Issue ID = 118961 Total Reply: 5 Views = 1222 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Manoj Gupta Query Date: 30-1-2024 - Last reply date: 5-2-2024 Applicability of ITC reversal as per S.16(2)Category: Goods and Services Tax - GST Issue ID = 118960 Total Reply: 9 Views = 2891 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-1-2024 - Last reply date: 2-2-2024 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118959 Total Reply: 2 Views = 552 Initiated By: -Sudhir Kumar - Last Post By: - Ganeshan Kalyani Query Date: 30-1-2024 - Last reply date: 2-2-2024 ITC wrongly reversed (Output Liability reduction) and reclaimed next yearCategory: Goods and Services Tax - GST Issue ID = 118958 Total Reply: 4 Views = 2791 Initiated By: -udhaya kumar - Last Post By: - udhaya kumar Query Date: 29-1-2024 - Last reply date: 9-2-2024 Import of service- IP RightsCategory: Goods and Services Tax - GST Issue ID = 118957 Total Reply: 4 Views = 711 Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka Query Date: 29-1-2024 - Last reply date: 8-2-2024 INPUT ON MEETING EXPENSESCategory: Goods and Services Tax - GST Issue ID = 118956 Total Reply: 4 Views = 2755 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - Shilpi Jain Query Date: 26-1-2024 - Last reply date: 8-2-2024 ITC wrongly availed & penalty leviedCategory: Goods and Services Tax - GST Issue ID = 118955 Total Reply: 3 Views = 1182 Initiated By: -RAGHAV SHARMA - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2024 - Last reply date: 2-2-2024 RCM on TRD/ Development Rights and Additional FSICategory: Goods and Services Tax - GST Issue ID = 118954 Total Reply: 1 Views = 1160 Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain Query Date: 25-1-2024 - Last reply date: 8-2-2024 Scope of the word "partly" in Note 1 of Chapter 71 of GST TariffCategory: Goods and Services Tax - GST Issue ID = 118953 Total Reply: 3 Views = 726 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 25-1-2024 - Last reply date: 10-2-2024 Rental Income by Director from CompanyCategory: Goods and Services Tax - GST Issue ID = 118952 Total Reply: 5 Views = 2602 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 25-1-2024 - Last reply date: 2-2-2024 GST implication on non metals clad with precious metalsCategory: Goods and Services Tax - GST Issue ID = 118951 Total Reply: 10 Views = 1424 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 24-1-2024 - Last reply date: 31-1-2024 EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTHCategory: Goods and Services Tax - GST Issue ID = 118950 Total Reply: 11 Views = 5114 Initiated By: -vinod jadhav - Last Post By: - vinod jadhav Query Date: 24-1-2024 - Last reply date: 2-2-2024 GST on silver clad wooden items for decorative valueCategory: Goods and Services Tax - GST Issue ID = 118949 Total Reply: 1 Views = 1727 Initiated By: -V Lakshmikumaran - Last Post By: - V Lakshmikumaran Query Date: 24-1-2024 - Last reply date: 24-1-2024 duplicate eway bills for the same invoiceCategory: Goods and Services Tax - GST Issue ID = 118948 Total Reply: 6 Views = 20087 Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK Query Date: 23-1-2024 - Last reply date: 27-2-2024 Validity of DRC 01 not having DINCategory: Goods and Services Tax - GST Issue ID = 118947 Total Reply: 8 Views = 3702 Initiated By: -POOJA AGARWAL - Last Post By: - Amit Agrawal Query Date: 23-1-2024 - Last reply date: 4-2-2024 |
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