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wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 117887    Total Reply: 1    Views = 672

Initiated By: -SRIHARI CHILLA - Last Post By: - Shilpi Jain

Query Date: 3-4-2022 - Last reply date: 3-4-2022


Rule 96(10) of CGST Rules

Category: Goods and Services Tax - GST

Issue ID = 117886    Total Reply: 2    Views = 1015

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 3-4-2022 - Last reply date: 3-4-2022


GST ON TDR PRIOR TO 01.04.2019

Category: Goods and Services Tax - GST

Issue ID = 117885    Total Reply: 1    Views = 2383

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 3-4-2022 - Last reply date: 3-4-2022


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 117884    Total Reply: 2    Views = 1429

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 1-4-2022 - Last reply date: 2-4-2022


ITC admissibility on inputs used for manufacture of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117883    Total Reply: 1    Views = 621

Initiated By: -Satish Talnikar - Last Post By: - Shilpi Jain

Query Date: 1-4-2022 - Last reply date: 3-4-2022


Place of business

Category: Goods and Services Tax - GST

Issue ID = 117882    Total Reply: 2    Views = 978

Initiated By: -saket s - Last Post By: - KASTURI SETHI

Query Date: 31-3-2022 - Last reply date: 1-4-2022


Debit note for differential tax payment

Category: Goods and Services Tax - GST

Issue ID = 117881    Total Reply: 4    Views = 2774

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 31-3-2022 - Last reply date: 3-4-2022


SUB CONTRACTOR OF GOVERNMENT WORK

Category: Goods and Services Tax - GST

Issue ID = 117880    Total Reply: 13    Views = 7172

Initiated By: -NAMAN DOKANIA - Last Post By: - Saurin Shah

Query Date: 30-3-2022 - Last reply date: 6-5-2022


Composition Scheme

Category: Goods and Services Tax - GST

Issue ID = 117879    Total Reply: 8    Views = 3162

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Michael Smith

Query Date: 30-3-2022 - Last reply date: 10-1-2023


does E commerce delivery covered under GTA

Category: Goods and Services Tax - GST

Issue ID = 117878    Total Reply: 1    Views = 800

Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain

Query Date: 30-3-2022 - Last reply date: 3-4-2022


GST ON LEASE DEED

Category: Goods and Services Tax - GST

Issue ID = 117877    Total Reply: 2    Views = 1938

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 29-3-2022 - Last reply date: 30-3-2022


SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES

Category: Goods and Services Tax - GST

Issue ID = 117876    Total Reply: 4    Views = 1682

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 28-3-2022 - Last reply date: 3-4-2022


GST Rate on Hand made besan Laddu (Desi Ghee)

Category: Goods and Services Tax - GST

Issue ID = 117875    Total Reply: 1    Views = 9178

Initiated By: -TANAY GHILDIYAL - Last Post By: - KASTURI SETHI

Query Date: 28-3-2022 - Last reply date: 4-4-2022


ITC ON CAPITAL GOODD

Category: Service Tax

Issue ID = 117874    Total Reply: 10    Views = 2272

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 26-3-2022 - Last reply date: 28-3-2022


Refund of wrongly paid GST amount

Category: Goods and Services Tax - GST

Issue ID = 117873    Total Reply: 4    Views = 1908

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 25-3-2022 - Last reply date: 3-4-2022


Applicability of ETA on Digital Camera

Category: Customs - Exim - SEZ

Issue ID = 117872    Total Reply: 1    Views = 1067

Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi

Query Date: 25-3-2022 - Last reply date: 4-4-2022


Reporting under Redemption of preference shares to RBI

Category: FEMA

Issue ID = 117871    Total Reply: 0    Views = 1022

Initiated By: -Govinda Raju

Query Date: 24-3-2022


GST on Piped LPG in a Apartment Association

Category: Goods and Services Tax - GST

Issue ID = 117870    Total Reply: 2    Views = 2721

Initiated By: -sfs 407 - Last Post By: - Shilpi Jain

Query Date: 24-3-2022 - Last reply date: 3-4-2022


SECTION 16 (4)

Category: Goods and Services Tax - GST

Issue ID = 117869    Total Reply: 4    Views = 2167

Initiated By: -MUKESH KUMAR - Last Post By: - KASTURI SETHI

Query Date: 23-3-2022 - Last reply date: 26-3-2022


Interest on partial delayed payment of GST through Cash

Category: Goods and Services Tax - GST

Issue ID = 117868    Total Reply: 2    Views = 1799

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 23-3-2022 - Last reply date: 26-3-2022


 
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