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Discussion Forum - Knowledge SharingShowing 121 to 140 of 18431 Records RCM on TRD/ Development Rights and Additional FSICategory: Goods and Services Tax - GST Issue ID = 118954 Total Reply: 1 Views = 365 Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain Query Date: 25-1-2024 - Last reply date: 8-2-2024 Scope of the word "partly" in Note 1 of Chapter 71 of GST TariffCategory: Goods and Services Tax - GST Issue ID = 118953 Total Reply: 3 Views = 433 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 25-1-2024 - Last reply date: 10-2-2024 Rental Income by Director from CompanyCategory: Goods and Services Tax - GST Issue ID = 118952 Total Reply: 5 Views = 327 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 25-1-2024 - Last reply date: 2-2-2024 GST implication on non metals clad with precious metalsCategory: Goods and Services Tax - GST Issue ID = 118951 Total Reply: 10 Views = 692 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 24-1-2024 - Last reply date: 31-1-2024 EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTHCategory: Goods and Services Tax - GST Issue ID = 118950 Total Reply: 11 Views = 1043 Initiated By: -vinod jadhav - Last Post By: - vinod jadhav Query Date: 24-1-2024 - Last reply date: 2-2-2024 GST on silver clad wooden items for decorative valueCategory: Goods and Services Tax - GST Issue ID = 118949 Total Reply: 1 Views = 694 Initiated By: -V Lakshmikumaran - Last Post By: - V Lakshmikumaran Query Date: 24-1-2024 - Last reply date: 24-1-2024 duplicate eway bills for the same invoiceCategory: Goods and Services Tax - GST Issue ID = 118948 Total Reply: 6 Views = 3111 Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK Query Date: 23-1-2024 - Last reply date: 27-2-2024 Validity of DRC 01 not having DINCategory: Goods and Services Tax - GST Issue ID = 118947 Total Reply: 8 Views = 1007 Initiated By: -POOJA AGARWAL - Last Post By: - Amit Agrawal Query Date: 23-1-2024 - Last reply date: 4-2-2024 GST on amount deducted while refunding fees to students due to cancellation of admissionCategory: Service Tax Issue ID = 118946 Total Reply: 3 Views = 393 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Padmanathan Kollengode Query Date: 22-1-2024 - Last reply date: 2-2-2024 SCN ISSUED FOR EXTENDED PERIOEDCategory: Service Tax Issue ID = 118945 Total Reply: 7 Views = 598 Initiated By: -Vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 19-1-2024 - Last reply date: 21-1-2024 ITC of Cess on Purchase of Vehicle for Factory UseCategory: Goods and Services Tax - GST Issue ID = 118944 Total Reply: 5 Views = 519 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 19-1-2024 - Last reply date: 21-1-2024 Short payment of GST discharged through next year's GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118943 Total Reply: 3 Views = 405 Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal Query Date: 18-1-2024 - Last reply date: 19-1-2024 GST Appeal and Assessment order in Form GST DRC-07Category: Goods and Services Tax - GST Issue ID = 118942 Total Reply: 1 Views = 757 Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI Query Date: 17-1-2024 - Last reply date: 18-1-2024 GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118941 Total Reply: 1 Views = 324 Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain Query Date: 17-1-2024 - Last reply date: 19-1-2024 RCM liability on Rent of House or OfficesCategory: Service Tax Issue ID = 118940 Total Reply: 7 Views = 696 Initiated By: -mk Jain - Last Post By: - mk Jain Query Date: 16-1-2024 - Last reply date: 19-1-2024 IGST ON COMMISSION INCOMECategory: Goods and Services Tax - GST Issue ID = 118939 Total Reply: 5 Views = 494 Initiated By: -NILESH PITALE - Last Post By: - vijay kumar Query Date: 15-1-2024 - Last reply date: 27-1-2024 Excess payment made in 3B adjustment with short payment of GST in next financial yearCategory: Goods and Services Tax - GST Issue ID = 118938 Total Reply: 8 Views = 1369 Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal Query Date: 15-1-2024 - Last reply date: 19-1-2024 asmt-10 issue raised in show cause noticeCategory: Goods and Services Tax - GST Issue ID = 118937 Total Reply: 5 Views = 549 Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI Query Date: 13-1-2024 - Last reply date: 19-1-2024 rectification of wrong invoice issued to recepientCategory: Goods and Services Tax - GST Issue ID = 118936 Total Reply: 16 Views = 1209 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 17-1-2024 TCS on sale of Fly AshCategory: Income Tax Issue ID = 118935 Total Reply: 3 Views = 668 Initiated By: -Pradeep Sarangi - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 12-1-2024 |
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