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Discussion Forum - Knowledge SharingShowing 1401 to 1420 of 18444 Records Section 16(2) vs 16(4)Category: Goods and Services Tax - GST Issue ID = 117668 Total Reply: 24 Views = 9710 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)Category: Goods and Services Tax - GST Issue ID = 117667 Total Reply: 8 Views = 3980 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 29-11-2021 - Last reply date: 11-12-2021 ITC reversal by a builderCategory: Goods and Services Tax - GST Issue ID = 117666 Total Reply: 6 Views = 5211 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 REFUND OF IGST UNDER EPCG LICENSECategory: Goods and Services Tax - GST Issue ID = 117665 Total Reply: 5 Views = 6157 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 29-11-2021 - Last reply date: 9-12-2021 Place of supply and type of GST payableCategory: Goods and Services Tax - GST Issue ID = 117664 Total Reply: 1 Views = 523 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 Procedure lapse under GSTCategory: Goods and Services Tax - GST Issue ID = 117663 Total Reply: 8 Views = 4862 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 27-11-2021 - Last reply date: 28-11-2021 Changes of HSN attracts Section 17 of GSTCategory: Goods and Services Tax - GST Issue ID = 117662 Total Reply: 5 Views = 1830 Initiated By: -Raman Singla - Last Post By: - Shilpi Jain Query Date: 26-11-2021 - Last reply date: 6-12-2021 GST RATE 18% ON RESTAURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 117661 Total Reply: 2 Views = 2369 Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain Query Date: 25-11-2021 - Last reply date: 28-11-2021 Clause 16(d) of Form 3CDCategory: Income Tax Issue ID = 117660 Total Reply: 0 Views = 3529 Initiated By: -Krishna Murthy Query Date: 25-11-2021 GST ON REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117659 Total Reply: 2 Views = 624 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-11-2021 - Last reply date: 24-11-2021 Regarding Restaurent Service Home DelieveryCategory: Goods and Services Tax - GST Issue ID = 117658 Total Reply: 3 Views = 1046 Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-11-2021 - Last reply date: 25-11-2021 Penalty under service taxCategory: Goods and Services Tax - GST Issue ID = 117657 Total Reply: 11 Views = 3550 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 20-11-2021 - Last reply date: 23-11-2021 GST InvoicingCategory: Goods and Services Tax - GST Issue ID = 117656 Total Reply: 4 Views = 1387 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117655 Total Reply: 5 Views = 1164 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Applicability of Notification No. 45/2017-Cus for reimports from SEZCategory: Customs - Exim - SEZ Issue ID = 117654 Total Reply: 1 Views = 1144 Initiated By: -arbs sarma - Last Post By: - raghunandhaanan rvi Query Date: 19-11-2021 - Last reply date: 23-12-2021 Supply to SEZ and RefundCategory: Goods and Services Tax - GST Issue ID = 117653 Total Reply: 4 Views = 1098 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 27-11-2021 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117652 Total Reply: 23 Views = 8008 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA Query Date: 18-11-2021 - Last reply date: 29-11-2021 Debit Note 19 20 period - RegardingCategory: Goods and Services Tax - GST Issue ID = 117651 Total Reply: 4 Views = 1054 Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 28-11-2021 GST on Housing SocietyCategory: Goods and Services Tax - GST Issue ID = 117650 Total Reply: 6 Views = 2246 Initiated By: -Kaustubh Karandikar - Last Post By: - A SUBRAHMANYAM Query Date: 18-11-2021 - Last reply date: 22-11-2021 FORM 10 E for ArrearsCategory: Income Tax Issue ID = 117649 Total Reply: 1 Views = 952 Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-11-2021 - Last reply date: 19-11-2021 |
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