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Showing 941 to 960 of 19581 Records

Setoff of business loss with gain on depreciable assets

Category: Income Tax

Issue ID = 119301    Total Reply: 1    Views = 1237

Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - YAGAY andSUN

Query Date: 11-9-2024 - Last reply date: 22-4-2025


ITC Credit for Raw materials sold as Scrap

Category: Goods and Services Tax - GST

Issue ID = 119300    Total Reply: 20    Views = 5502

Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-9-2024 - Last reply date: 9-12-2024


Exempt supply by GTA

Category: Goods and Services Tax - GST

Issue ID = 119299    Total Reply: 3    Views = 2809

Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges

Query Date: 10-9-2024 - Last reply date: 20-9-2024


Refund of sum deposited due to ITC discrepancy

Category: Goods and Services Tax - GST

Issue ID = 119298    Total Reply: 7    Views = 1474

Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 15-9-2024


Shipping amendment under section 149 and subsequent claim of draw back and Rodtp

Category: Customs - Exim - SEZ

Issue ID = 119297    Total Reply: 3    Views = 1140

Initiated By: -GANESH IYER - Last Post By: - YAGAY andSUN

Query Date: 10-9-2024 - Last reply date: 15-1-2025


Refund of interest on GST Refund of pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119296    Total Reply: 26    Views = 7031

Initiated By: -Sarjeet Shekhawat - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 22-1-2025


GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.

Category: Goods and Services Tax - GST

Issue ID = 119295    Total Reply: 3    Views = 1416

Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


GST Charged by Supplier of TDR in Tax Invoice

Category: Goods and Services Tax - GST

Issue ID = 119294    Total Reply: 5    Views = 1172

Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


Contract receipt including GST-how to calculate taxable supply

Category: Goods and Services Tax - GST

Issue ID = 119293    Total Reply: 6    Views = 1889

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024


Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container

Category: Goods and Services Tax - GST

Issue ID = 119292    Total Reply: 5    Views = 1243

Initiated By: -Ramesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 9-9-2024 - Last reply date: 18-9-2024


ITC claim on rented building

Category: Goods and Services Tax - GST

Issue ID = 119291    Total Reply: 28    Views = 3877

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K

Query Date: 8-9-2024 - Last reply date: 15-9-2024


ITC Eligibility under RCM

Category: Goods and Services Tax - GST

Issue ID = 119290    Total Reply: 15    Views = 4557

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - k.lakshmipati rao

Query Date: 7-9-2024 - Last reply date: 9-10-2024


Levy of Fee u/s 163

Category: Goods and Services Tax - GST

Issue ID = 119289    Total Reply: 2    Views = 813

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Padmanathan KV

Query Date: 7-9-2024 - Last reply date: 10-9-2024


whether Additional place of business is mandatory?

Category: Goods and Services Tax - GST

Issue ID = 119288    Total Reply: 6    Views = 2585

Initiated By: -sonu choudhary - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 6-9-2024 - Last reply date: 18-9-2024


Which Tax Applicable on Direct Sale

Category: Goods and Services Tax - GST

Issue ID = 119287    Total Reply: 6    Views = 986

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 5-9-2024 - Last reply date: 6-10-2024


Movement Between same GST Units

Category: Goods and Services Tax - GST

Issue ID = 119286    Total Reply: 6    Views = 1734

Initiated By: -JOHN SHANNEL - Last Post By: - Padmanathan KV

Query Date: 4-9-2024 - Last reply date: 10-9-2024


ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT

Category: Goods and Services Tax - GST

Issue ID = 119285    Total Reply: 120    Views = 13420

Initiated By: -S.C. WADHWA - Last Post By: - Sadanand Bulbule

Query Date: 3-9-2024 - Last reply date: 17-12-2024


Audit under Section 65 of CGST

Category: Goods and Services Tax - GST

Issue ID = 119284    Total Reply: 11    Views = 4254

Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI

Query Date: 3-9-2024 - Last reply date: 7-9-2024


Applicability of Amended Rule 88B

Category: Goods and Services Tax - GST

Issue ID = 119283    Total Reply: 13    Views = 6684

Initiated By: -POOJA AGARWAL - Last Post By: - Niilesh Zaveri

Query Date: 31-8-2024 - Last reply date: 9-5-2025


GST Refund under Inverted Duty Structure

Category: Goods and Services Tax - GST

Issue ID = 119282    Total Reply: 3    Views = 1144

Initiated By: -Kapil Gupta - Last Post By: - mk Jain

Query Date: 31-8-2024 - Last reply date: 29-1-2025


 
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