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Discussion Forum - Knowledge SharingShowing 901 to 920 of 19577 Records Purchase of Battery from Supplier & Buyback of existing batteryCategory: Goods and Services Tax - GST Issue ID = 119338 Total Reply: 4 Views = 2200 Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL Query Date: 7-10-2024 - Last reply date: 24-10-2024 GST Provision on Providing Alcohol Liquor in ClubCategory: Goods and Services Tax - GST Issue ID = 119337 Total Reply: 6 Views = 2148 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 5-10-2024 - Last reply date: 6-10-2024 E-way bill and invoiceCategory: Goods and Services Tax - GST Issue ID = 119336 Total Reply: 2 Views = 910 Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 4-10-2024 - Last reply date: 9-10-2024 Benefit on ROTDEP and Duty Drawback for Goods imported and RepackedCategory: Customs - Exim - SEZ Issue ID = 119335 Total Reply: 4 Views = 2219 Initiated By: -Abhijeet Mane - Last Post By: - YAGAY andSUN Query Date: 4-10-2024 - Last reply date: 15-1-2025 GST on reverse charge basisCategory: Goods and Services Tax - GST Issue ID = 119334 Total Reply: 10 Views = 1293 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain Query Date: 3-10-2024 - Last reply date: 18-10-2024 CAN SMR AUTHORITY MONITOR THE ADJUDICATION ORDER?Category: Goods and Services Tax - GST Issue ID = 119333 Total Reply: 14 Views = 2206 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 1-10-2024 - Last reply date: 6-10-2024 Rate of tax on Extra Neutral AlcoholCategory: Goods and Services Tax - GST Issue ID = 119332 Total Reply: 3 Views = 2175 Initiated By: -Subbarao PV - Last Post By: - Padmanathan KV Query Date: 1-10-2024 - Last reply date: 2-10-2024 Service tax on job work to job workCategory: Service Tax Issue ID = 119331 Total Reply: 9 Views = 1702 Initiated By: -Gangadhar Haldikar - Last Post By: - Amit Agrawal Query Date: 30-9-2024 - Last reply date: 3-10-2024 Samples to CustomersCategory: Goods and Services Tax - GST Issue ID = 119330 Total Reply: 10 Views = 1626 Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule Query Date: 30-9-2024 - Last reply date: 4-11-2024 DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)Category: Goods and Services Tax - GST Issue ID = 119329 Total Reply: 5 Views = 3752 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 28-9-2024 - Last reply date: 30-9-2024 b2b rcm to regular b2bCategory: Goods and Services Tax - GST Issue ID = 119328 Total Reply: 2 Views = 796 Initiated By: -shivashankar mr - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-9-2024 - Last reply date: 30-9-2024 Penalty Payable under Section 129(1a)Category: Goods and Services Tax - GST Issue ID = 119327 Total Reply: 2 Views = 1442 Initiated By: -Manav Saurav - Last Post By: - Sadanand Bulbule Query Date: 27-9-2024 - Last reply date: 28-9-2024 APPEAL FOR REVOCATION GST REGCategory: Goods and Services Tax - GST Issue ID = 119326 Total Reply: 5 Views = 2163 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Kimberly Gonzales Query Date: 26-9-2024 - Last reply date: 26-11-2024 RCM-GTA-5% - ITC ELIGIBILITYCategory: Goods and Services Tax - GST Issue ID = 119324 Total Reply: 6 Views = 1405 Initiated By: -Govinda Raju - Last Post By: - Tarun Agarwalla Query Date: 25-9-2024 - Last reply date: 26-10-2024 GST on Hotel Agent commission portion or whole invoice valueCategory: Goods and Services Tax - GST Issue ID = 119323 Total Reply: 5 Views = 1433 Initiated By: -SUBHASH JHA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 24-9-2024 - Last reply date: 26-10-2024 GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTEDCategory: Goods and Services Tax - GST Issue ID = 119322 Total Reply: 7 Views = 1243 Initiated By: -NIRANJAN MOHANTY - Last Post By: - Shilpi Jain Query Date: 24-9-2024 - Last reply date: 30-9-2024 ITC on second havd vehicle purchaseCategory: Goods and Services Tax - GST Issue ID = 119321 Total Reply: 33 Views = 2914 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 24-9-2024 - Last reply date: 1-10-2024 Tds on payment to US organisationCategory: Income Tax Issue ID = 119320 Total Reply: 1 Views = 968 Initiated By: -Dharmesh Soni - Last Post By: - TANAY GHILDIYAL Query Date: 23-9-2024 - Last reply date: 5-11-2024 CENVAT credit transitioned was utilised during composite period by the builder.Category: Goods and Services Tax - GST Issue ID = 119319 Total Reply: 2 Views = 522 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 22-9-2024 - Last reply date: 23-9-2024 Claiming of GST Shown as Ineligible ITC in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 119318 Total Reply: 8 Views = 1453 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 21-9-2024 - Last reply date: 7-10-2024 |
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