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Discussion Forum - Knowledge SharingShowing 2521 to 2540 of 19583 Records Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 832 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 ITC-04 under GSTCategory: Goods and Services Tax - GST Issue ID = 117686 Total Reply: 4 Views = 2353 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117685 Total Reply: 6 Views = 4119 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-12-2021 - Last reply date: 26-9-2022 Applicability of Section 124 of Customs Act, 1962 and issuance of Order in OriginalCategory: Customs - Exim - SEZ Issue ID = 117684 Total Reply: 3 Views = 4528 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 10-12-2021 - Last reply date: 23-12-2021 EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPESCategory: Goods and Services Tax - GST Issue ID = 117683 Total Reply: 3 Views = 3955 Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI Query Date: 9-12-2021 - Last reply date: 12-12-2021 GST on leased landCategory: Goods and Services Tax - GST Issue ID = 117682 Total Reply: 8 Views = 6469 Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide Query Date: 7-12-2021 - Last reply date: 11-8-2022 Board resolution for Trade/Mobilization AdvancesCategory: Corporate Laws / SEBI / LLP Issue ID = 117681 Total Reply: 0 Views = 764 Initiated By: -satbir singhwahi Query Date: 7-12-2021 Common Portal vs State PortalCategory: Goods and Services Tax - GST Issue ID = 117680 Total Reply: 6 Views = 963 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 RCM provisions on RWA (Residents Welfare Association)Category: Goods and Services Tax - GST Issue ID = 117679 Total Reply: 29 Views = 8615 Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC Claiming-GSTR3B vs GSTR9 & GSTR9CCategory: Goods and Services Tax - GST Issue ID = 117678 Total Reply: 10 Views = 1891 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC on motor vehicleCategory: Goods and Services Tax - GST Issue ID = 117677 Total Reply: 12 Views = 8132 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2021 - Last reply date: 13-12-2021 Impact of place of supply of availing Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117676 Total Reply: 8 Views = 14783 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 = 1145 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 = 5356 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 = 2092 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 = 2990 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 = 1241 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 = 399 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 = 496 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 = 10922 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 |
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