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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 421 to 440 of 5905 Records RCM on Audit FeeCategory: Goods and Services Tax - GST Issue ID = 119341 Total Reply: 42 Views = 6968 Initiated By: -VENU K - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-10-2024 - Last reply date: 16-10-2024 Capital Goods refund on inward supply recevied under deemed exportCategory: Goods and Services Tax - GST Issue ID = 119340 Total Reply: 3 Views = 940 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 8-10-2024 - Last reply date: 16-10-2024 Purchase of Battery from Supplier & Buyback of existing batteryCategory: Goods and Services Tax - GST Issue ID = 119338 Total Reply: 4 Views = 1668 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 = 1560 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 = 845 Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 4-10-2024 - Last reply date: 9-10-2024 GST on reverse charge basisCategory: Goods and Services Tax - GST Issue ID = 119334 Total Reply: 10 Views = 1187 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 = 1992 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 = 1788 Initiated By: -Subbarao PV - Last Post By: - Padmanathan KV Query Date: 1-10-2024 - Last reply date: 2-10-2024 Samples to CustomersCategory: Goods and Services Tax - GST Issue ID = 119330 Total Reply: 10 Views = 1371 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 = 2944 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 = 704 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 = 1266 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 = 1235 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 = 1092 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 = 1085 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 = 1029 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 = 2532 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 24-9-2024 - Last reply date: 1-10-2024 CENVAT credit transitioned was utilised during composite period by the builder.Category: Goods and Services Tax - GST Issue ID = 119319 Total Reply: 2 Views = 471 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 = 1280 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 21-9-2024 - Last reply date: 7-10-2024 Custom dutyCategory: Goods and Services Tax - GST Issue ID = 119317 Total Reply: 9 Views = 1301 Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi Query Date: 21-9-2024 - Last reply date: 26-9-2024 |
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