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Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 19576 Records ITC ON OFFER FOR SALE OF SHARESCategory: Goods and Services Tax - GST Issue ID = 118857 Total Reply: 5 Views = 1631 Initiated By: -SHARAD ANADA - Last Post By: - Padmanathan Kollengode Query Date: 17-11-2023 - Last reply date: 26-11-2023 Delivery challanCategory: Goods and Services Tax - GST Issue ID = 118856 Total Reply: 8 Views = 2698 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 16-11-2023 - Last reply date: 18-12-2023 ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIACategory: FEMA Issue ID = 118855 Total Reply: 2 Views = 1356 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - KASTURI SETHI Query Date: 16-11-2023 - Last reply date: 21-11-2023 INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 118854 Total Reply: 4 Views = 1422 Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA Query Date: 16-11-2023 - Last reply date: 27-3-2024 DETERMINATION OF RECIPIENT OF SERVICECategory: Goods and Services Tax - GST Issue ID = 118853 Total Reply: 1 Views = 970 Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - KASTURI SETHI Query Date: 16-11-2023 - Last reply date: 16-11-2023 service tax interest calculationCategory: Service Tax Issue ID = 118852 Total Reply: 3 Views = 3422 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 = 1798 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 = 1961 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 = 949 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 = 2236 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 = 612 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 = 621 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 = 795 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 = 984 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 = 2627 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 = 2025 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 = 3307 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: 8 Views = 1767 Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal Query Date: 2-11-2023 - Last reply date: 27-6-2024 regarding ITC reversal as per rul 42 & 43Category: Goods and Services Tax - GST Issue ID = 118839 Total Reply: 4 Views = 2519 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: 10 Views = 2080 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 1-11-2023 - Last reply date: 27-6-2024 |
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