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Discussion Forum - Knowledge SharingShowing 2501 to 2520 of 19588 Records Transitional credit of WIPCategory: Goods and Services Tax - GST Issue ID = 117712 Total Reply: 5 Views = 2599 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 18-12-2021 - Last reply date: 30-1-2022 RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117711 Total Reply: 5 Views = 18817 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 17-12-2021 - Last reply date: 27-10-2022 GST leviability on reimbursement expensesCategory: Goods and Services Tax - GST Issue ID = 117710 Total Reply: 4 Views = 1518 Initiated By: -phaniraju konidena - Last Post By: - phaniraju konidena Query Date: 17-12-2021 - Last reply date: 20-12-2021 Valuation U/s 15Category: Goods and Services Tax - GST Issue ID = 117709 Total Reply: 2 Views = 570 Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA Query Date: 17-12-2021 - Last reply date: 20-12-2021 Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 117708 Total Reply: 5 Views = 1995 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 17-12-2021 - Last reply date: 28-1-2022 Rent Received from Govt. whether exemptCategory: Goods and Services Tax - GST Issue ID = 117707 Total Reply: 6 Views = 4639 Initiated By: -Rajan Atrawalkar - Last Post By: - Rajan Atrawalkar Query Date: 17-12-2021 - Last reply date: 27-12-2021 Valuation of imported goodsCategory: Goods and Services Tax - GST Issue ID = 117706 Total Reply: 2 Views = 1420 Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi Query Date: 17-12-2021 - Last reply date: 23-12-2021 Penalty on Rule 86BCategory: Goods and Services Tax - GST Issue ID = 117705 Total Reply: 2 Views = 8352 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 16-12-2021 - Last reply date: 17-12-2021 How to claim ITC of rent paidCategory: Goods and Services Tax - GST Issue ID = 117704 Total Reply: 3 Views = 1360 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 20-12-2021 Validity of notice/letter issued by Proper OfficerCategory: Goods and Services Tax - GST Issue ID = 117703 Total Reply: 4 Views = 1387 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 16-12-2021 - Last reply date: 17-12-2021 Applicability of GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117702 Total Reply: 4 Views = 1562 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 20-12-2021 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117701 Total Reply: 1 Views = 695 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 16-12-2021 - Last reply date: 16-12-2021 TDS SCHEDULE IN ITR3 FILL?Category: Income Tax Issue ID = 117700 Total Reply: 2 Views = 1416 Initiated By: -Kush Lodha - Last Post By: - Kush Lodha Query Date: 15-12-2021 - Last reply date: 17-12-2021 GST on Works ContractCategory: Goods and Services Tax - GST Issue ID = 117699 Total Reply: 10 Views = 4526 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 14-12-2021 - Last reply date: 19-12-2021 TDS - 194M or 194CCategory: Income Tax Issue ID = 117698 Total Reply: 1 Views = 2064 Initiated By: -Ethirajan Parthasarathy - Last Post By: - subhash sb Query Date: 14-12-2021 - Last reply date: 28-12-2021 Refund of Inverted Duty & Refund of ITC for export under LUTCategory: Goods and Services Tax - GST Issue ID = 117697 Total Reply: 8 Views = 4846 Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra Query Date: 14-12-2021 - Last reply date: 28-11-2022 Place of Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 117696 Total Reply: 15 Views = 11905 Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE Query Date: 13-12-2021 - Last reply date: 16-12-2021 Goodwill- IncometaxCategory: Income Tax Issue ID = 117695 Total Reply: 0 Views = 402 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED Query Date: 12-12-2021 Service Tax on Truck ownerCategory: Goods and Services Tax - GST Issue ID = 117694 Total Reply: 11 Views = 2706 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 12-12-2021 - Last reply date: 14-12-2021 Export refundCategory: Goods and Services Tax - GST Issue ID = 117693 Total Reply: 7 Views = 1861 Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi Query Date: 11-12-2021 - Last reply date: 23-12-2021 |
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