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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 19536 Records Reversal of Input Tax Credit by a builderCategory: Goods and Services Tax - GST Issue ID = 118148 Total Reply: 3 Views = 7268 Initiated By: -Deepak Bubna - Last Post By: - vijay kumar Query Date: 9-9-2022 - Last reply date: 11-9-2022 Transitional creditCategory: Goods and Services Tax - GST Issue ID = 118147 Total Reply: 2 Views = 1682 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 8-9-2022 - Last reply date: 10-9-2022 GST REFUNDCategory: Goods and Services Tax - GST Issue ID = 118146 Total Reply: 6 Views = 3069 Initiated By: -MAYUR BHADANI - Last Post By: - PAWAN KUMAR Query Date: 7-9-2022 - Last reply date: 16-9-2022 levi of interestCategory: Goods and Services Tax - GST Issue ID = 118145 Total Reply: 4 Views = 1826 Initiated By: -giri gattupalli - Last Post By: - vijay kumar Query Date: 7-9-2022 - Last reply date: 18-9-2022 credit note on B2C suppliesCategory: Goods and Services Tax - GST Issue ID = 118144 Total Reply: 4 Views = 8004 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 6-9-2022 - Last reply date: 11-9-2022 Rate of taxCategory: Goods and Services Tax - GST Issue ID = 118143 Total Reply: 12 Views = 4637 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 6-9-2022 - Last reply date: 11-9-2022 RCM on Non-GTA, Premises, JCB and Tractor hir chargesCategory: Goods and Services Tax - GST Issue ID = 118142 Total Reply: 3 Views = 9219 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 6-9-2022 - Last reply date: 11-9-2022 COMPOSITE SUPPLY VS WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118141 Total Reply: 2 Views = 3237 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 4-9-2022 - Last reply date: 11-9-2022 GST on used car by compayCategory: Goods and Services Tax - GST Issue ID = 118140 Total Reply: 11 Views = 4583 Initiated By: -HASMUKH PATEL - Last Post By: - HASMUKH PATEL Query Date: 3-9-2022 - Last reply date: 26-9-2022 RFD-06 issued due to non submission of SCN reply and to appear for PH.Category: Goods and Services Tax - GST Issue ID = 118139 Total Reply: 2 Views = 1993 Initiated By: -MAYUR BHADANI - Last Post By: - Manoranjan Behera Query Date: 1-9-2022 - Last reply date: 10-9-2022 Entitlement of Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 118138 Total Reply: 1 Views = 1769 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 1-9-2022 - Last reply date: 3-9-2022 Export Sales-samplesCategory: Goods and Services Tax - GST Issue ID = 118137 Total Reply: 6 Views = 7276 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 1-9-2022 - Last reply date: 11-9-2022 Dealy Paymet of Reverse Charges Of Machanism (GST RCM)Category: Goods and Services Tax - GST Issue ID = 118136 Total Reply: 3 Views = 1828 Initiated By: -ADITYA PODUGU - Last Post By: - Shilpi Jain Query Date: 30-8-2022 - Last reply date: 11-9-2022 Foreman commission GST RateCategory: Goods and Services Tax - GST Issue ID = 118135 Total Reply: 2 Views = 4655 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 30-8-2022 - Last reply date: 1-9-2022 STOCK DIFFERENCE IN AUDIT DEFECTCategory: Goods and Services Tax - GST Issue ID = 118134 Total Reply: 3 Views = 3882 Initiated By: -Sasi Kumar - Last Post By: - vijay kumar Query Date: 29-8-2022 - Last reply date: 1-9-2022 Residential Dwelling - RCMCategory: Goods and Services Tax - GST Issue ID = 118133 Total Reply: 7 Views = 3648 Initiated By: -Ethirajan Parthasarathy - Last Post By: - AdvMurari Kumar Query Date: 27-8-2022 - Last reply date: 2-9-2022 Payment under DRC-03 on account of ASMT due to debit NoteCategory: Goods and Services Tax - GST Issue ID = 118132 Total Reply: 11 Views = 5310 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-8-2022 - Last reply date: 29-8-2022 CREDIT NOTE IN GSTCategory: Goods and Services Tax - GST Issue ID = 118131 Total Reply: 2 Views = 1722 Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal Query Date: 27-8-2022 - Last reply date: 28-8-2022 RCM - Residntial DwellingCategory: Goods and Services Tax - GST Issue ID = 118130 Total Reply: 5 Views = 2753 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 27-8-2022 - Last reply date: 29-8-2022 GST on Hostel accommodatioCategory: Goods and Services Tax - GST Issue ID = 118129 Total Reply: 5 Views = 1987 Initiated By: -PRAVEEN KUMAR - Last Post By: - Shilpi Jain Query Date: 26-8-2022 - Last reply date: 11-9-2022 |
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