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Discussion Forum - Knowledge SharingShowing 221 to 240 of 18431 Records service tax interest calculationCategory: Service Tax Issue ID = 118852 Total Reply: 3 Views = 1024 Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-11-2023 - Last reply date: 22-11-2023 input claimCategory: Goods and Services Tax - GST Issue ID = 118851 Total Reply: 7 Views = 1327 Initiated By: -mathur ramachandran - Last Post By: - Padmanathan Kollengode Query Date: 12-11-2023 - Last reply date: 15-11-2023 Renewbale Energy Generation Unit - EOU / SEZCategory: Customs - Exim - SEZ Issue ID = 118850 Total Reply: 4 Views = 1227 Initiated By: -Ramakrishna Malapaka - Last Post By: - Ramakrishna Malapaka Query Date: 11-11-2023 - Last reply date: 14-11-2023 Advance received for Export of Goods - GSTCategory: Goods and Services Tax - GST Issue ID = 118849 Total Reply: 1 Views = 734 Initiated By: -Kannaiyan g - Last Post By: - Shilpi Jain Query Date: 9-11-2023 - Last reply date: 9-11-2023 Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUTCategory: Goods and Services Tax - GST Issue ID = 118848 Total Reply: 2 Views = 885 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 8-11-2023 - Last reply date: 13-11-2023 credit noteCategory: Goods and Services Tax - GST Issue ID = 118847 Total Reply: 1 Views = 459 Initiated By: -srinivasulu m - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-11-2023 - Last reply date: 29-11-2023 QUERY RELATING TO ITC-4, TABLE 5ACategory: Goods and Services Tax - GST Issue ID = 118846 Total Reply: 1 Views = 314 Initiated By: -HITESH DEDHIA - Last Post By: - Pradeep Reddy Query Date: 7-11-2023 - Last reply date: 2-2-2024 RCM payable without GTA ?Category: Goods and Services Tax - GST Issue ID = 118845 Total Reply: 4 Views = 602 Initiated By: -husen kadwalwala - Last Post By: - KASTURI SETHI Query Date: 7-11-2023 - Last reply date: 13-11-2023 interest on tax liabilty set off from the credit ledgerCategory: Goods and Services Tax - GST Issue ID = 118844 Total Reply: 3 Views = 760 Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM Query Date: 7-11-2023 - Last reply date: 10-11-2023 wrongly availing of Input tax credit in GSTCategory: Goods and Services Tax - GST Issue ID = 118843 Total Reply: 10 Views = 1577 Initiated By: -HELEN JUDE - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 4-11-2023 - Last reply date: 7-11-2023 Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)Category: Goods and Services Tax - GST Issue ID = 118842 Total Reply: 2 Views = 851 Initiated By: -Ganesh S - Last Post By: - Ganesh S Query Date: 2-11-2023 - Last reply date: 3-11-2023 GST on Drinking Water supply project ( supply of pipes and layingCategory: Goods and Services Tax - GST Issue ID = 118841 Total Reply: 7 Views = 1227 Initiated By: -N Balachandran - Last Post By: - Amit Agrawal Query Date: 2-11-2023 - Last reply date: 26-11-2023 ITC on freightCategory: Goods and Services Tax - GST Issue ID = 118840 Total Reply: 7 Views = 1136 Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal Query Date: 2-11-2023 - Last reply date: 5-11-2023 regarding ITC reversal as per rul 42 & 43Category: Goods and Services Tax - GST Issue ID = 118839 Total Reply: 4 Views = 1270 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 1-11-2023 - Last reply date: 5-11-2023 ITC for the past periodCategory: Goods and Services Tax - GST Issue ID = 118838 Total Reply: 8 Views = 1190 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 1-11-2023 - Last reply date: 5-11-2023 Declarations/Filing to be made by significant beneficial owner (SBO)Category: Corporate Laws / SEBI / LLP Issue ID = 118837 Total Reply: 1 Views = 271 Initiated By: -Diksha Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-11-2023 - Last reply date: 22-11-2023 Advance received on export of service - disclosure in GSTR-1Category: Goods and Services Tax - GST Issue ID = 118836 Total Reply: 3 Views = 981 Initiated By: -Padmanathan Kollengode - Last Post By: - Padmanathan Kollengode Query Date: 31-10-2023 - Last reply date: 5-11-2023 Applicability of E-way bill exemption notification to GIDC.Category: Goods and Services Tax - GST Issue ID = 118835 Total Reply: 3 Views = 538 Initiated By: -Ronak Halwai - Last Post By: - KASTURI SETHI Query Date: 31-10-2023 - Last reply date: 4-11-2023 Import of service by a supplier of exempt serviceCategory: Goods and Services Tax - GST Issue ID = 118834 Total Reply: 8 Views = 994 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain Query Date: 31-10-2023 - Last reply date: 4-11-2023 RCM ON CORPORATE GUARANTEECategory: Goods and Services Tax - GST Issue ID = 118833 Total Reply: 3 Views = 1087 Initiated By: -ajay chharia - Last Post By: - Yash Shah Query Date: 30-10-2023 - Last reply date: 1-11-2023 |
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