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Discussion Forum - Knowledge SharingShowing 1541 to 1560 of 19102 Records ITC reversalCategory: Goods and Services Tax - GST Issue ID = 118648 Total Reply: 7 Views = 1727 Initiated By: -SUNIL NATH - Last Post By: - KASTURI SETHI Query Date: 16-7-2023 - Last reply date: 20-7-2023 GSTR 2A VS TABLE 8 OF GSTR9Category: Goods and Services Tax - GST Issue ID = 118647 Total Reply: 8 Views = 4489 Initiated By: -sushanta saha - Last Post By: - GUNASEKARAN K Query Date: 14-7-2023 - Last reply date: 20-7-2023 when to issue 'bill of supply'Category: Goods and Services Tax - GST Issue ID = 118646 Total Reply: 8 Views = 1836 Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan rvi Query Date: 14-7-2023 - Last reply date: 16-7-2023 Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactionsCategory: Goods and Services Tax - GST Issue ID = 118645 Total Reply: 10 Views = 4860 Initiated By: -Gautam Godhwani - Last Post By: - Gautam Godhwani Query Date: 13-7-2023 - Last reply date: 17-7-2023 Can search and seizure under S 67 be conducted on a person whose registration has recently been cancelled (on application by the taxpayer himself)Category: Goods and Services Tax - GST Issue ID = 118644 Total Reply: 7 Views = 1847 Initiated By: -Gautam Godhwani - Last Post By: - Gautam Godhwani Query Date: 13-7-2023 - Last reply date: 25-7-2023 imported goods rejectionCategory: Customs - Exim - SEZ Issue ID = 118643 Total Reply: 5 Views = 2189 Initiated By: -SujitK Mishra - Last Post By: - raghunandhaanan rvi Query Date: 13-7-2023 - Last reply date: 16-7-2023 GST on sale of factoryCategory: Goods and Services Tax - GST Issue ID = 118642 Total Reply: 3 Views = 3599 Initiated By: -Kaustubh Karandikar - Last Post By: - GUNASEKARAN K Query Date: 12-7-2023 - Last reply date: 25-7-2023 Provisional ID under GSTCategory: Goods and Services Tax - GST Issue ID = 118641 Total Reply: 28 Views = 5717 Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI Query Date: 12-7-2023 - Last reply date: 17-7-2023 Services to FTWZCategory: Goods and Services Tax - GST Issue ID = 118640 Total Reply: 4 Views = 1421 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 12-7-2023 - Last reply date: 15-7-2023 Liability on TDR/FSI under GSTCategory: Goods and Services Tax - GST Issue ID = 118639 Total Reply: 2 Views = 2924 Initiated By: -Shreyansh Mehta - Last Post By: - Shilpi Jain Query Date: 12-7-2023 - Last reply date: 15-7-2023 HOTEL & RESTURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 118638 Total Reply: 11 Views = 5528 Initiated By: -MUKESH SAXENA - Last Post By: - Ashok Charan Query Date: 11-7-2023 - Last reply date: 10-8-2023 Transactions between two firms located in same premise.Category: Goods and Services Tax - GST Issue ID = 118637 Total Reply: 9 Views = 4158 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 11-7-2023 - Last reply date: 15-7-2023 GST Applicability - GiftsCategory: Goods and Services Tax - GST Issue ID = 118636 Total Reply: 18 Views = 9922 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 11-7-2023 - Last reply date: 21-7-2023 GST on sale of units generated from solar plantCategory: Goods and Services Tax - GST Issue ID = 118635 Total Reply: 23 Views = 14116 Initiated By: -Shreyansh Mehta - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 10-7-2023 - Last reply date: 8-8-2023 GST on renting of immovable propertyCategory: Goods and Services Tax - GST Issue ID = 118634 Total Reply: 8 Views = 3221 Initiated By: -Shreyansh Mehta - Last Post By: - GUNASEKARAN K Query Date: 10-7-2023 - Last reply date: 25-7-2023 Is GST Payable on difference between FOB value and CIF Value of ExportsCategory: Goods and Services Tax - GST Issue ID = 118633 Total Reply: 4 Views = 3070 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 10-7-2023 - Last reply date: 15-7-2023 itc claim under wrong headCategory: Goods and Services Tax - GST Issue ID = 118632 Total Reply: 15 Views = 21968 Initiated By: -giri gattupalli - Last Post By: - Ankur Parika Query Date: 10-7-2023 - Last reply date: 5-2-2024 LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONSCategory: Goods and Services Tax - GST Issue ID = 118631 Total Reply: 13 Views = 3013 Initiated By: -Sadanand Bulbule - Last Post By: - Deepak Bubna Query Date: 9-7-2023 - Last reply date: 26-12-2023 Non GST SupplyCategory: Goods and Services Tax - GST Issue ID = 118630 Total Reply: 6 Views = 1245 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 GTA RCM DEALING WITH GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118629 Total Reply: 3 Views = 1676 Initiated By: -venkata rao - Last Post By: - Padmanathan Kollengode Query Date: 8-7-2023 - Last reply date: 11-7-2023 |
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