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Discussion Forum - Knowledge SharingShowing 41 to 60 of 18427 Records IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGSTCategory: Customs - Exim - SEZ Issue ID = 119036 Total Reply: 5 Views = 218 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 18-3-2024 - Last reply date: 27-3-2024 Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"Category: Goods and Services Tax - GST Issue ID = 119035 Total Reply: 5 Views = 360 Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2024 - Last reply date: 25-3-2024 ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR UCategory: Income Tax Issue ID = 119034 Total Reply: 1 Views = 167 Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2024 - Last reply date: 26-3-2024 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 = 243 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 = 268 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 = 178 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 = 81 Initiated By: -- - Query Date: 13-3-2024 Capital Gain arising out of JDACategory: Income Tax Issue ID = 119029 Total Reply: 0 Views = 66 Initiated By: -Ethirajan Parthasarathy Query Date: 13-3-2024 “Application” for Charitable Trust.Category: Income Tax Issue ID = 119028 Total Reply: 0 Views = 74 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 = 450 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 = 537 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 = 278 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 = 442 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 = 380 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 = 155 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 = 418 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 = 331 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 = 824 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 = 256 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 = 453 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode Query Date: 27-2-2024 - Last reply date: 8-3-2024 |
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