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Discussion Forum - Knowledge SharingShowing 61 to 80 of 18444 Records Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse chargeCategory: Goods and Services Tax - GST Issue ID = 119033 Total Reply: 2 Views = 281 Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2024 - Last reply date: 25-3-2024 Transition of closing balance of ISD as on 30.06.2017 into GSTCategory: Goods and Services Tax - GST Issue ID = 119032 Total Reply: 4 Views = 308 Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2024 - Last reply date: 25-3-2024 Section 8/25 of the legal metrology Act,2009Category: Other Topics Issue ID = 119031 Total Reply: 1 Views = 195 Initiated By: -KIRAN KUMAR - Last Post By: - Kiran Tahelani Query Date: 14-3-2024 - Last reply date: 28-3-2024 Convertible Foreign ExchangeCategory: FEMA Issue ID = 119030 Total Reply: 0 Views = 84 Initiated By: -- - Query Date: 13-3-2024 Capital Gain arising out of JDACategory: Income Tax Issue ID = 119029 Total Reply: 0 Views = 72 Initiated By: -Ethirajan Parthasarathy Query Date: 13-3-2024 “Application” for Charitable Trust.Category: Income Tax Issue ID = 119028 Total Reply: 0 Views = 78 Initiated By: -Ethirajan Parthasarathy Query Date: 13-3-2024 DTA to DTA To SEZ SupplyCategory: Goods and Services Tax - GST Issue ID = 119027 Total Reply: 5 Views = 464 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 13-3-2024 - Last reply date: 26-3-2024 GST on Partition of HUFCategory: Goods and Services Tax - GST Issue ID = 119026 Total Reply: 4 Views = 569 Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy Query Date: 12-3-2024 - Last reply date: 15-3-2024 Reversal of ITC under TNVATCategory: Goods and Services Tax - GST Issue ID = 119025 Total Reply: 7 Views = 291 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani Query Date: 10-3-2024 - Last reply date: 25-3-2024 GST applicability on Brand/ logo usage by group companiesCategory: Goods and Services Tax - GST Issue ID = 119024 Total Reply: 8 Views = 497 Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODSCategory: Goods and Services Tax - GST Issue ID = 119023 Total Reply: 6 Views = 437 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 Can One challan be used for payment of TDS deducted under different sectionsCategory: Income Tax Issue ID = 119022 Total Reply: 1 Views = 211 Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 No order passed after submission of reply to SCN for cancellation of regCategory: Goods and Services Tax - GST Issue ID = 119015 Total Reply: 6 Views = 433 Initiated By: -Karan Sahni - Last Post By: - Karan Sahni Query Date: 2-3-2024 - Last reply date: 13-3-2024 Eligibility of credit availed on the basis of cross charge invoice issued by head officeCategory: Goods and Services Tax - GST Issue ID = 119014 Total Reply: 5 Views = 341 Initiated By: -Abhijeet Mane - Last Post By: - Ganeshan Kalyani Query Date: 1-3-2024 - Last reply date: 26-3-2024 Query regarding Section 16(4) of CGST ActCategory: Goods and Services Tax - GST Issue ID = 119013 Total Reply: 11 Views = 1013 Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani Query Date: 27-2-2024 - Last reply date: 9-3-2024 Table 9A of GSTR-1Category: Goods and Services Tax - GST Issue ID = 119012 Total Reply: 2 Views = 261 Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 Reversal of ITC on capital goods from over all sales 80% supply is exemptedCategory: Goods and Services Tax - GST Issue ID = 119011 Total Reply: 4 Views = 472 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 EXPORT FIRM MATTERCategory: Goods and Services Tax - GST Issue ID = 119010 Total Reply: 6 Views = 635 Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 Registration requirement and Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119009 Total Reply: 5 Views = 292 Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 TRANSFER OF ONGOING BUSINESSCategory: Goods and Services Tax - GST Issue ID = 119008 Total Reply: 4 Views = 402 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 26-2-2024 - Last reply date: 10-3-2024 |
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