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Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 19314 Records Credit of input tax of GST paidCategory: Goods and Services Tax - GST Issue ID = 117944 Total Reply: 5 Views = 1704 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 5-5-2022 - Last reply date: 9-5-2022 Ingredients of a Notice asking for DocumentsCategory: Goods and Services Tax - GST Issue ID = 117943 Total Reply: 3 Views = 1377 Initiated By: -Punit Agarwal - Last Post By: - KASTURI SETHI Query Date: 4-5-2022 - Last reply date: 7-5-2022 E-WAY BILLCategory: Goods and Services Tax - GST Issue ID = 117942 Total Reply: 2 Views = 1344 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 E-Waybill/ Bill of Supply Requirement for Un Registrered PersonCategory: Goods and Services Tax - GST Issue ID = 117941 Total Reply: 5 Views = 1089 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 GST on Power Backup Charges at Residential SocietyCategory: Goods and Services Tax - GST Issue ID = 117940 Total Reply: 2 Views = 4925 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 2-5-2022 - Last reply date: 7-5-2022 Regarding Input tax credit availed on bank charges and claiming refund of the same on Export of goods without payment of GST.Category: Goods and Services Tax - GST Issue ID = 117939 Total Reply: 4 Views = 12978 Initiated By: -sathish k - Last Post By: - sathish k Query Date: 2-5-2022 - Last reply date: 3-5-2022 GST Implications on Conversion of Partnership Firm into LLPCategory: Goods and Services Tax - GST Issue ID = 117938 Total Reply: 4 Views = 4561 Initiated By: -Kalpesh Shah - Last Post By: - Ravinesh Sinha Query Date: 30-4-2022 - Last reply date: 3-5-2022 ITC on goods in TransitCategory: Goods and Services Tax - GST Issue ID = 117937 Total Reply: 3 Views = 6433 Initiated By: -DK AGGARWAL - Last Post By: - Shilpi Jain Query Date: 29-4-2022 - Last reply date: 3-5-2022 GST on amount debit to contractorCategory: Goods and Services Tax - GST Issue ID = 117936 Total Reply: 3 Views = 1422 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 29-4-2022 - Last reply date: 3-5-2022 is Aadhar mandatory to apply for getting GST refunds.Category: Goods and Services Tax - GST Issue ID = 117935 Total Reply: 6 Views = 1626 Initiated By: -NARASIMHAN RAMANUJAM - Last Post By: - NARASIMHAN RAMANUJAM Query Date: 28-4-2022 - Last reply date: 11-5-2022 SIMULTANEOUS CLAIMS OF REFUND OF GST DUE TO EXPORT UNDER LUT AND INVRETED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117934 Total Reply: 1 Views = 2482 Initiated By: -KULJIT SINGH - Last Post By: - Rajagopalan Ranganathan Query Date: 25-4-2022 - Last reply date: 26-4-2022 GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCECategory: Goods and Services Tax - GST Issue ID = 117933 Total Reply: 1 Views = 764 Initiated By: -BHAVESH MANIYAR - Last Post By: - Shilpi Jain Query Date: 25-4-2022 - Last reply date: 3-5-2022 Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.aspCategory: Goods and Services Tax - GST Issue ID = 117932 Total Reply: 2 Views = 882 Initiated By: -Anand Sable - Last Post By: - Shilpi Jain Query Date: 25-4-2022 - Last reply date: 3-5-2022 Refund under GSTCategory: Goods and Services Tax - GST Issue ID = 117931 Total Reply: 6 Views = 5128 Initiated By: -Rajesh Kumar - Last Post By: - KUMAR Narasimhan Query Date: 25-4-2022 - Last reply date: 24-8-2022 Service Tax on GTA Supply.Category: Service Tax Issue ID = 117930 Total Reply: 4 Views = 1784 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 23-4-2022 - Last reply date: 26-4-2022 New Registration - State JurisdictionCategory: Goods and Services Tax - GST Issue ID = 117929 Total Reply: 2 Views = 1628 Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI Query Date: 22-4-2022 - Last reply date: 23-4-2022 purchase of car - used to carry working staff - eligible for inputCategory: Goods and Services Tax - GST Issue ID = 117928 Total Reply: 8 Views = 3997 Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 3-5-2022 Accomodation service Supply to SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 117927 Total Reply: 5 Views = 1540 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 = 745 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 = 2218 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 20-4-2022 - Last reply date: 3-5-2022 |
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