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Discussion Forum - Knowledge SharingShowing 1381 to 1400 of 18432 Records Impact of place of supply of availing Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117676 Total Reply: 8 Views = 12389 Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg Query Date: 3-12-2021 - Last reply date: 16-11-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117675 Total Reply: 2 Views = 889 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2021 - Last reply date: 13-12-2021 Demand for 2014-15 merely on the ground of diff value per 26AS staement Vis-a vis ST 3 returnsCategory: Service Tax Issue ID = 117674 Total Reply: 10 Views = 4673 Initiated By: -Subhash Kulkarni - Last Post By: - KASTURI SETHI Query Date: 2-12-2021 - Last reply date: 16-12-2021 Claiming of Reversed ITCCategory: Goods and Services Tax - GST Issue ID = 117673 Total Reply: 5 Views = 1853 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 2-12-2021 - Last reply date: 13-12-2021 GST on air freight recoveredCategory: Goods and Services Tax - GST Issue ID = 117672 Total Reply: 6 Views = 2726 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 1-12-2021 - Last reply date: 13-12-2021 Regarding consideration of refundable amount as pre deposit of CESTAT AppealCategory: Service Tax Issue ID = 117671 Total Reply: 2 Views = 1004 Initiated By: -Shaubhik Gupta - Last Post By: - KASTURI SETHI Query Date: 1-12-2021 - Last reply date: 1-12-2021 Colunm 16(d) and (e), and Cenvat credit in FORM 3CBCategory: Income Tax Issue ID = 117670 Total Reply: 0 Views = 272 Initiated By: -KERAGODEGOPALARAO ANANTHARAO Query Date: 1-12-2021 applicability of NOTIFICATION NO. 28/2021 dated 01-04-2021Category: Income Tax Issue ID = 117669 Total Reply: 0 Views = 392 Initiated By: -KALPESH BHATT Query Date: 30-11-2021 Section 16(2) vs 16(4)Category: Goods and Services Tax - GST Issue ID = 117668 Total Reply: 24 Views = 9666 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)Category: Goods and Services Tax - GST Issue ID = 117667 Total Reply: 8 Views = 3961 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 29-11-2021 - Last reply date: 11-12-2021 ITC reversal by a builderCategory: Goods and Services Tax - GST Issue ID = 117666 Total Reply: 6 Views = 5186 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 REFUND OF IGST UNDER EPCG LICENSECategory: Goods and Services Tax - GST Issue ID = 117665 Total Reply: 5 Views = 6121 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 29-11-2021 - Last reply date: 9-12-2021 Place of supply and type of GST payableCategory: Goods and Services Tax - GST Issue ID = 117664 Total Reply: 1 Views = 522 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 Procedure lapse under GSTCategory: Goods and Services Tax - GST Issue ID = 117663 Total Reply: 8 Views = 4828 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 27-11-2021 - Last reply date: 28-11-2021 Changes of HSN attracts Section 17 of GSTCategory: Goods and Services Tax - GST Issue ID = 117662 Total Reply: 5 Views = 1826 Initiated By: -Raman Singla - Last Post By: - Shilpi Jain Query Date: 26-11-2021 - Last reply date: 6-12-2021 GST RATE 18% ON RESTAURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 117661 Total Reply: 2 Views = 2365 Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain Query Date: 25-11-2021 - Last reply date: 28-11-2021 Clause 16(d) of Form 3CDCategory: Income Tax Issue ID = 117660 Total Reply: 0 Views = 3528 Initiated By: -Krishna Murthy Query Date: 25-11-2021 GST ON REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117659 Total Reply: 2 Views = 622 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-11-2021 - Last reply date: 24-11-2021 Regarding Restaurent Service Home DelieveryCategory: Goods and Services Tax - GST Issue ID = 117658 Total Reply: 3 Views = 1043 Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-11-2021 - Last reply date: 25-11-2021 Penalty under service taxCategory: Goods and Services Tax - GST Issue ID = 117657 Total Reply: 11 Views = 3543 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 20-11-2021 - Last reply date: 23-11-2021 |
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