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Discussion Forum - Knowledge SharingShowing 761 to 780 of 18434 Records ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22Category: Goods and Services Tax - GST Issue ID = 118306 Total Reply: 1 Views = 1273 Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode Query Date: 30-12-2022 - Last reply date: 31-12-2022 ITC on Transformer and related Electrical and civil fittingsCategory: Goods and Services Tax - GST Issue ID = 118305 Total Reply: 7 Views = 6021 Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG Query Date: 29-12-2022 - Last reply date: 17-1-2023 IGST Refund taken by EOU contrary to Rule 96(10)Category: Goods and Services Tax - GST Issue ID = 118304 Total Reply: 6 Views = 2552 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 29-12-2022 - Last reply date: 9-1-2023 GST Form Not Taking Primary Authorised SignatoryCategory: Goods and Services Tax - GST Issue ID = 118303 Total Reply: 2 Views = 1708 Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI Query Date: 28-12-2022 - Last reply date: 29-12-2022 Condonation of Delay in filing of AppealCategory: Service Tax Issue ID = 118302 Total Reply: 7 Views = 7201 Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey Query Date: 27-12-2022 - Last reply date: 30-12-2022 Loss Setoff Query-UrgentCategory: Income Tax Issue ID = 118301 Total Reply: 1 Views = 610 Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-12-2022 - Last reply date: 12-12-2023 Project Import ProvisionsCategory: Customs - Exim - SEZ Issue ID = 118300 Total Reply: 1 Views = 2284 Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane Query Date: 25-12-2022 - Last reply date: 25-12-2022 GST on Residential ProjectCategory: Goods and Services Tax - GST Issue ID = 118299 Total Reply: 7 Views = 1816 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 23-12-2022 - Last reply date: 27-12-2022 input creditCategory: Goods and Services Tax - GST Issue ID = 118298 Total Reply: 29 Views = 4563 Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode Query Date: 23-12-2022 - Last reply date: 28-11-2023 Penalty under section 125Category: Goods and Services Tax - GST Issue ID = 118297 Total Reply: 7 Views = 3401 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 28-12-2022 GST exemption on mess services provided in government operated hostelsCategory: Goods and Services Tax - GST Issue ID = 118296 Total Reply: 7 Views = 2403 Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 27-12-2022 conversion of partnership firm into a private limited companyCategory: Corporate Laws / SEBI / LLP Issue ID = 118295 Total Reply: 1 Views = 662 Initiated By: -AJIT Tiwary - Last Post By: - Charu Tyagi Query Date: 21-12-2022 - Last reply date: 22-6-2023 Bill to ship toCategory: Goods and Services Tax - GST Issue ID = 118294 Total Reply: 5 Views = 2460 Initiated By: -Naresh G - Last Post By: - Amit Agrawal Query Date: 19-12-2022 - Last reply date: 21-12-2022 Removal of Manufacturing goods from Section 65 unit operating under MOOWR,2019Category: Customs - Exim - SEZ Issue ID = 118293 Total Reply: 3 Views = 1915 Initiated By: -Abhijeet Mane - Last Post By: - raghunandhaanan rvi Query Date: 18-12-2022 - Last reply date: 21-12-2022 SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAXCategory: Service Tax Issue ID = 118292 Total Reply: 20 Views = 2229 Initiated By: -javed bhakhrani - Last Post By: - KASTURI SETHI Query Date: 17-12-2022 - Last reply date: 30-12-2022 REFUND U/S 77 OR U/S 54Category: Goods and Services Tax - GST Issue ID = 118291 Total Reply: 11 Views = 2579 Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar Query Date: 16-12-2022 - Last reply date: 12-5-2023 GST on Guest House Given to employee on RentCategory: Goods and Services Tax - GST Issue ID = 118290 Total Reply: 15 Views = 4093 Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal Query Date: 16-12-2022 - Last reply date: 21-12-2022 ITC on CCTV cameraCategory: Goods and Services Tax - GST Issue ID = 118289 Total Reply: 13 Views = 5456 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 27-12-2022 Non preparetion of E way billCategory: Goods and Services Tax - GST Issue ID = 118288 Total Reply: 4 Views = 1729 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 21-12-2022 TDS on supplies by unregistered dealers under CGST ActCategory: Goods and Services Tax - GST Issue ID = 118287 Total Reply: 2 Views = 2723 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 15-12-2022 - Last reply date: 22-12-2022 |
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