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Discussion Forum - Knowledge SharingShowing 1281 to 1300 of 19315 Records 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 = 2706 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 = 1163 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 = 16414 Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani Query Date: 1-8-2023 - Last reply date: 3-8-2023 NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALERCategory: VAT + CST Issue ID = 118670 Total Reply: 9 Views = 2760 Initiated By: -KASTURI SETHI - Last Post By: - Karthik Purusothaman Query Date: 1-8-2023 - Last reply date: 8-5-2024 Export of Goods with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118669 Total Reply: 8 Views = 4160 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Joe Susai Query Date: 31-7-2023 - Last reply date: 4-8-2023 Non-declaration of Foreign Assets and Income for Financial Year 2021-22Category: Income Tax Issue ID = 118668 Total Reply: 3 Views = 1527 Initiated By: -KASTURI SETHI - Last Post By: - Nanu Arora Query Date: 31-7-2023 - Last reply date: 12-8-2023 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 118667 Total Reply: 5 Views = 712 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 29-7-2023 - Last reply date: 3-8-2023 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 118666 Total Reply: 15 Views = 2117 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-7-2023 - Last reply date: 3-8-2023 DEDUCTION OF INTEREST ON EDUCATION LOAN IN INCOME TAX ACTCategory: Income Tax Issue ID = 118665 Total Reply: 6 Views = 1180 Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI Query Date: 29-7-2023 - Last reply date: 29-7-2023 Time limit for filing of Writ petition with Hon'ble High CourtCategory: Goods and Services Tax - GST Issue ID = 118664 Total Reply: 5 Views = 8692 Initiated By: -Kamal Arora - Last Post By: - KASTURI SETHI Query Date: 28-7-2023 - Last reply date: 29-7-2023 Amalgamation - GST Liability and implicationsCategory: Goods and Services Tax - GST Issue ID = 118663 Total Reply: 8 Views = 2064 Initiated By: -Naresh G - Last Post By: - KASTURI SETHI Query Date: 27-7-2023 - Last reply date: 28-7-2023 Updated return (New Regime)Category: Income Tax Issue ID = 118662 Total Reply: 4 Views = 1394 Initiated By: -Padmanathan Kollengode - Last Post By: - Padmanathan Kollengode Query Date: 26-7-2023 - Last reply date: 29-7-2023 Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITCCategory: Goods and Services Tax - GST Issue ID = 118661 Total Reply: 27 Views = 5703 Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal Query Date: 25-7-2023 - Last reply date: 27-11-2023 Relevant date for claiming refundCategory: Goods and Services Tax - GST Issue ID = 118660 Total Reply: 17 Views = 2616 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-7-2023 - Last reply date: 27-7-2023 Wrong credit of loanCategory: Corporate Laws / SEBI / LLP Issue ID = 118659 Total Reply: 3 Views = 996 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Ethirajan Parthasarathy Query Date: 23-7-2023 - Last reply date: 5-8-2023 ITC AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118658 Total Reply: 19 Views = 4583 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal Query Date: 22-7-2023 - Last reply date: 25-7-2023 SEC 50 ; CONSTITUTIONAL VALIDITYCategory: Goods and Services Tax - GST Issue ID = 118657 Total Reply: 12 Views = 3073 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 21-7-2023 - Last reply date: 27-10-2023 Input tax credit on Lottery GiftsCategory: Goods and Services Tax - GST Issue ID = 118656 Total Reply: 13 Views = 2653 Initiated By: -Priyesh Mamnani - Last Post By: - Amit Agrawal Query Date: 20-7-2023 - Last reply date: 24-7-2023 HEALTH CARE SERVICES BY CLINICAL ESTABLISHMENTS. GST EXEMPTIONCategory: Goods and Services Tax - GST Issue ID = 118655 Total Reply: 27 Views = 14812 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 19-7-2023 - Last reply date: 26-7-2023 Consultancy Fees to doctors from firm - treatmentCategory: Income Tax Issue ID = 118654 Total Reply: 3 Views = 2792 Initiated By: -Raghavendar S - Last Post By: - Padmanathan Kollengode Query Date: 19-7-2023 - Last reply date: 19-7-2023 |
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