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Showing 1301 to 1320 of 18509 Records

can we use input tax credit on capital goods , to the rental income services

Category: Goods and Services Tax - GST

Issue ID = 117838    Total Reply: 5    Views = 1629

Initiated By: -lagudu sivakumar - Last Post By: - lagudu sivakumar

Query Date: 4-3-2022 - Last reply date: 7-3-2022

Utilize the ITC charged on purchases made in construction

Category: Goods and Services Tax - GST

Issue ID = 117837    Total Reply: 4    Views = 1598

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 4-3-2022 - Last reply date: 7-3-2022

TRAN-1 - CREDIT CARRY FORWARD

Category: Goods and Services Tax - GST

Issue ID = 117836    Total Reply: 7    Views = 5303

Initiated By: -SAIRAM LBS - Last Post By: - Amit Agrawal

Query Date: 1-3-2022 - Last reply date: 14-3-2022

GST Refund Claim

Category: Goods and Services Tax - GST

Issue ID = 117835    Total Reply: 3    Views = 982

Initiated By: -TNarayanan Unni - Last Post By: - KASTURI SETHI

Query Date: 28-2-2022 - Last reply date: 3-3-2022

GST on corporate Guarantee by directors and relatives

Category: Goods and Services Tax - GST

Issue ID = 117834    Total Reply: 1    Views = 2382

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022

Input Tax Credit reversal under rules 42/43

Category: Goods and Services Tax - GST

Issue ID = 117833    Total Reply: 2    Views = 2230

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022

Refund under Inverted Tax Structure in case of multiple business

Category: Goods and Services Tax - GST

Issue ID = 117832    Total Reply: 8    Views = 1880

Initiated By: -Sumeet Tholle - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022

GST rate on Water Treatment plant for water supply scheme

Category: Goods and Services Tax - GST

Issue ID = 117831    Total Reply: 1    Views = 2789

Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI

Query Date: 28-2-2022 - Last reply date: 28-2-2022

could, any one, pls, suggest Whether a manufacturer located in SEZ (area ) can get Income Tax Benefit under 10AA section or Not ?

Category: Income Tax

Issue ID = 117830    Total Reply: 2    Views = 1560

Initiated By: -Pawan Agrawal - Last Post By: - Pawan Agrawal

Query Date: 26-2-2022 - Last reply date: 28-2-2022

Section 16(4) vs RCM

Category: Goods and Services Tax - GST

Issue ID = 117829    Total Reply: 5    Views = 3333

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 26-2-2022 - Last reply date: 2-3-2022

Inter State Supply of Labour and GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117828    Total Reply: 8    Views = 2557

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 26-2-2022 - Last reply date: 2-3-2022

Ineligible ITC claimed in 3B. Not rectified till Sep 2021. How to report in gstr 9

Category: Goods and Services Tax - GST

Issue ID = 117827    Total Reply: 3    Views = 1854

Initiated By: -Briny Jacob - Last Post By: - Briny Jacob

Query Date: 25-2-2022 - Last reply date: 3-3-2022

GST rate for POHA

Category: Goods and Services Tax - GST

Issue ID = 117826    Total Reply: 4    Views = 5634

Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa

Query Date: 25-2-2022 - Last reply date: 25-5-2022

GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 117825    Total Reply: 2    Views = 1169

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 24-2-2022 - Last reply date: 2-3-2022

IGST OR CGST/SGST

Category: Goods and Services Tax - GST

Issue ID = 117824    Total Reply: 4    Views = 1058

Initiated By: -Bibhu Tripathy - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21

Category: Goods and Services Tax - GST

Issue ID = 117823    Total Reply: 1    Views = 561

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

Requirement of State wise p/l u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117822    Total Reply: 1    Views = 694

Initiated By: -Anuj Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 24-2-2022 - Last reply date: 25-2-2022

Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Category: Goods and Services Tax - GST

Issue ID = 117821    Total Reply: 1    Views = 553

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 28-12-2022

Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Category: Goods and Services Tax - GST

Issue ID = 117820    Total Reply: 1    Views = 368

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2022 - Last reply date: 29-12-2022

GST valuation clarification on Partial material supply by the customer

Category: Goods and Services Tax - GST

Issue ID = 117819    Total Reply: 1    Views = 819

Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal

Query Date: 21-2-2022 - Last reply date: 27-2-2022