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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 901 to 920 of 5910 Records REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03Category: Goods and Services Tax - GST Issue ID = 118720 Total Reply: 13 Views = 10143 Initiated By: -SANTOSH PATIL - Last Post By: - Gaurav Gupta Query Date: 26-8-2023 - Last reply date: 26-3-2024 Personal Hearing under GSTCategory: Goods and Services Tax - GST Issue ID = 118719 Total Reply: 7 Views = 3249 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 26-8-2023 - Last reply date: 7-9-2023 Proper officerCategory: Goods and Services Tax - GST Issue ID = 118718 Total Reply: 8 Views = 5147 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 7-9-2023 What if party not submitted required documents to the departmentCategory: Goods and Services Tax - GST Issue ID = 118717 Total Reply: 5 Views = 1261 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 7-9-2023 Export of serviceCategory: Goods and Services Tax - GST Issue ID = 118716 Total Reply: 2 Views = 835 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 25-8-2023 - Last reply date: 10-9-2023 ITC on Purchase from SEZ Unit.Category: Goods and Services Tax - GST Issue ID = 118715 Total Reply: 6 Views = 7672 Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia Query Date: 25-8-2023 - Last reply date: 16-12-2023 GST on Post Sale DiscountCategory: Goods and Services Tax - GST Issue ID = 118714 Total Reply: 9 Views = 6266 Initiated By: -Murari Agrawal - Last Post By: - Padmanathan Kollengode Query Date: 25-8-2023 - Last reply date: 8-9-2023 Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9Category: Goods and Services Tax - GST Issue ID = 118712 Total Reply: 6 Views = 1002 Initiated By: -Kamal Arora - Last Post By: - Manpreet Gulati Query Date: 23-8-2023 - Last reply date: 24-8-2023 Taxability of surrender of tenancy rightsCategory: Goods and Services Tax - GST Issue ID = 118710 Total Reply: 2 Views = 4218 Initiated By: -Prateek Jaju - Last Post By: - KASTURI SETHI Query Date: 23-8-2023 - Last reply date: 23-8-2023 ITC AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118709 Total Reply: 7 Views = 2333 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 22-8-2023 - Last reply date: 14-9-2023 ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCTCategory: Goods and Services Tax - GST Issue ID = 118708 Total Reply: 5 Views = 1106 Initiated By: -ajay chharia - Last Post By: - Finacus Technologies Query Date: 21-8-2023 - Last reply date: 23-8-2023 Subject: GST ON WATER SUPPLIED THROUGH TANKERCategory: Goods and Services Tax - GST Issue ID = 118707 Total Reply: 6 Views = 9885 Initiated By: -GANESH KANCHAN - Last Post By: - GUNASEKARAN K Query Date: 21-8-2023 - Last reply date: 23-8-2023 rule 35 of cgst is registration mandatoryCategory: Goods and Services Tax - GST Issue ID = 118706 Total Reply: 7 Views = 2282 Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode Query Date: 21-8-2023 - Last reply date: 8-9-2023 case laws on e-invoiceCategory: Goods and Services Tax - GST Issue ID = 118705 Total Reply: 6 Views = 2899 Initiated By: -HimangshuKumar Ray - Last Post By: - Ganeshan Kalyani Query Date: 18-8-2023 - Last reply date: 21-8-2023 GST On Agreement for Sale of Land along with FSICategory: Goods and Services Tax - GST Issue ID = 118704 Total Reply: 2 Views = 1131 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 18-8-2023 - Last reply date: 21-8-2023 RCM - not paidCategory: Goods and Services Tax - GST Issue ID = 118702 Total Reply: 10 Views = 5032 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 18-8-2023 - Last reply date: 20-8-2023 ITC not reversed as per Rue 42 and also not utilised that portion of credit.Category: Goods and Services Tax - GST Issue ID = 118700 Total Reply: 6 Views = 3092 Initiated By: -Dinesh Kirubhakaran - Last Post By: - Padmanathan Kollengode Query Date: 18-8-2023 - Last reply date: 8-9-2023 GST on construction of buildingsCategory: Goods and Services Tax - GST Issue ID = 118699 Total Reply: 5 Views = 1807 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 17-8-2023 - Last reply date: 8-9-2023 Refund for the period of 2017-18Category: Goods and Services Tax - GST Issue ID = 118697 Total Reply: 20 Views = 2605 Initiated By: -Raja Krishnan - Last Post By: - KASTURI SETHI Query Date: 16-8-2023 - Last reply date: 26-8-2023 ADVACNE RECEIVED FOR WORKS CONTRACT SERVICECategory: Goods and Services Tax - GST Issue ID = 118696 Total Reply: 8 Views = 2777 Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 14-8-2023 - Last reply date: 17-8-2023 |
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