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Discussion Forum - Knowledge SharingShowing 2381 to 2400 of 19583 Records Refund under Inverted Tax Structure in case of multiple businessCategory: Goods and Services Tax - GST Issue ID = 117832 Total Reply: 8 Views = 2188 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 schemeCategory: Goods and Services Tax - GST Issue ID = 117831 Total Reply: 1 Views = 4101 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 = 1757 Initiated By: -Pawan Agrawal - Last Post By: - Pawan Agrawal Query Date: 26-2-2022 - Last reply date: 28-2-2022 Section 16(4) vs RCMCategory: Goods and Services Tax - GST Issue ID = 117829 Total Reply: 5 Views = 3583 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 RegistrationCategory: Goods and Services Tax - GST Issue ID = 117828 Total Reply: 8 Views = 3641 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 9Category: Goods and Services Tax - GST Issue ID = 117827 Total Reply: 3 Views = 2093 Initiated By: -Briny Jacob - Last Post By: - Briny Jacob Query Date: 25-2-2022 - Last reply date: 3-3-2022 GST rate for POHACategory: Goods and Services Tax - GST Issue ID = 117826 Total Reply: 4 Views = 7360 Initiated By: -Rajesh Kumar - Last Post By: - Rajender Handa Query Date: 25-2-2022 - Last reply date: 25-5-2022 GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 117825 Total Reply: 2 Views = 1518 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 24-2-2022 - Last reply date: 2-3-2022 IGST OR CGST/SGSTCategory: Goods and Services Tax - GST Issue ID = 117824 Total Reply: 4 Views = 1249 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 2020-21Category: Goods and Services Tax - GST Issue ID = 117823 Total Reply: 1 Views = 880 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 65Category: Goods and Services Tax - GST Issue ID = 117822 Total Reply: 1 Views = 950 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 = 848 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 = 734 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 customerCategory: Goods and Services Tax - GST Issue ID = 117819 Total Reply: 1 Views = 1095 Initiated By: -suresh sathyamurthy - Last Post By: - Amit Agrawal Query Date: 21-2-2022 - Last reply date: 27-2-2022 1% payment through Cash LedgerCategory: Goods and Services Tax - GST Issue ID = 117818 Total Reply: 6 Views = 3102 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2022 - Last reply date: 25-2-2022 Applicability of RCM to Labour Sub-ContractorCategory: Goods and Services Tax - GST Issue ID = 117817 Total Reply: 4 Views = 23920 Initiated By: -Arunachalam M - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2022 - Last reply date: 25-2-2022 SHIP REPAIR SERVICE THROUGH SUB CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117816 Total Reply: 9 Views = 7369 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 18-2-2022 - Last reply date: 22-2-2022 zero rated service exports without GST registrationCategory: Goods and Services Tax - GST Issue ID = 117815 Total Reply: 6 Views = 3460 Initiated By: -Sudhir Singh - Last Post By: - KASTURI SETHI Query Date: 17-2-2022 - Last reply date: 19-2-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 117814 Total Reply: 4 Views = 1046 Initiated By: -ashwin bhalakiya - Last Post By: - DIWAKAR MINOCHA Query Date: 17-2-2022 - Last reply date: 18-2-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117813 Total Reply: 4 Views = 2663 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 15-2-2022 - Last reply date: 16-2-2022 |
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