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Discussion Forum - Knowledge SharingShowing 2281 to 2300 of 19577 Records Accomodation service Supply to SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 117927 Total Reply: 5 Views = 1596 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ravinesh Sinha Query Date: 20-4-2022 - Last reply date: 24-4-2022 GST QUERY # LABOUR COST DEBITEDCategory: Goods and Services Tax - GST Issue ID = 117926 Total Reply: 3 Views = 771 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 23-4-2022 Credit Note raised by unregistered person (Import of service) on which tax payable on RCMCategory: Goods and Services Tax - GST Issue ID = 117925 Total Reply: 4 Views = 2435 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 20-4-2022 - Last reply date: 3-5-2022 Refund Appeal Procedure during the course of Merger of companiesCategory: Goods and Services Tax - GST Issue ID = 117924 Total Reply: 6 Views = 2984 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 20-4-2022 - Last reply date: 2-5-2022 Payment of interest on delayed filing of GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117923 Total Reply: 2 Views = 781 Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 23-4-2022 GST on sale of flatCategory: Goods and Services Tax - GST Issue ID = 117922 Total Reply: 13 Views = 5782 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 19-4-2022 - Last reply date: 17-6-2022 demand as per computation sheet but order shows income assessed at nilCategory: Income Tax Issue ID = 117921 Total Reply: 1 Views = 1797 Initiated By: -rahul saxena - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2022 - Last reply date: 7-4-2023 Statement under section 80G(2)(viii)Category: Income Tax Issue ID = 117920 Total Reply: 1 Views = 1229 Initiated By: -sunil jain - Last Post By: - sunil jain Query Date: 19-4-2022 - Last reply date: 19-4-2022 Reversal of ITC as per GSTR 9Category: Goods and Services Tax - GST Issue ID = 117919 Total Reply: 4 Views = 1902 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 25-4-2022 GST implication on Security depositsCategory: Goods and Services Tax - GST Issue ID = 117918 Total Reply: 3 Views = 7483 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2022 - Last reply date: 19-4-2022 GST on certain Reimbursement to Employee and Schedule I transactionsCategory: Goods and Services Tax - GST Issue ID = 117917 Total Reply: 2 Views = 821 Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2022 - Last reply date: 19-4-2022 Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating AuthorityCategory: Goods and Services Tax - GST Issue ID = 117916 Total Reply: 1 Views = 1290 Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI Query Date: 16-4-2022 - Last reply date: 16-4-2022 Transfer of PropertyCategory: Income Tax Issue ID = 117915 Total Reply: 1 Views = 526 Initiated By: -KUMAR Narasimhan - Last Post By: - Padmanathan Kollengode Query Date: 15-4-2022 - Last reply date: 7-4-2023 Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCMCategory: Goods and Services Tax - GST Issue ID = 117914 Total Reply: 9 Views = 3841 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 15-4-2022 - Last reply date: 25-4-2022 RCM Applicability on SEZCategory: Goods and Services Tax - GST Issue ID = 117913 Total Reply: 4 Views = 10137 Initiated By: -Ashiesh Prremji - Last Post By: - Madhavan iyengar Query Date: 15-4-2022 - Last reply date: 15-12-2022 Reconstitution of Firm-GSTCategory: Goods and Services Tax - GST Issue ID = 117912 Total Reply: 5 Views = 3460 Initiated By: -Umesh Babu - Last Post By: - Ravinesh Sinha Query Date: 14-4-2022 - Last reply date: 21-4-2022 Rule 42 calculationsCategory: Goods and Services Tax - GST Issue ID = 117911 Total Reply: 8 Views = 3083 Initiated By: -SARTHAK MITTAL - Last Post By: - SARTHAK MITTAL Query Date: 14-4-2022 - Last reply date: 17-4-2022 AMENDMENT OF REGISTRATION IN NON CORE FIELDCategory: Goods and Services Tax - GST Issue ID = 117910 Total Reply: 6 Views = 2584 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-4-2022 - Last reply date: 24-4-2022 Genration of IRN (Invoice Registration Number) for e-InvoiceCategory: Goods and Services Tax - GST Issue ID = 117909 Total Reply: 5 Views = 1219 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2022 - Last reply date: 19-4-2022 GST RATE ON LANDOWNER SHARECategory: Goods and Services Tax - GST Issue ID = 117908 Total Reply: 1 Views = 1205 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 13-4-2022 - Last reply date: 17-4-2022 |
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