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Discussion Forum - Knowledge SharingShowing 1761 to 1780 of 18437 Records reversal of cenvat credit or ITCCategory: Goods and Services Tax - GST Issue ID = 117296 Total Reply: 1 Views = 1140 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 23-6-2021 - Last reply date: 23-6-2021 Gst on real-estate prior to 01.04.19Category: Goods and Services Tax - GST Issue ID = 117295 Total Reply: 2 Views = 824 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 24-6-2021 Itc calculation in REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117294 Total Reply: 1 Views = 662 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 13-7-2021 Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020Category: Goods and Services Tax - GST Issue ID = 117293 Total Reply: 2 Views = 2669 Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan Query Date: 22-6-2021 - Last reply date: 23-6-2021 IGST OR CGST AND SGSTCategory: Goods and Services Tax - GST Issue ID = 117292 Total Reply: 3 Views = 841 Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2021 - Last reply date: 1-7-2021 Selling finished goods under customer branded packCategory: Goods and Services Tax - GST Issue ID = 117291 Total Reply: 3 Views = 1285 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2021 - Last reply date: 1-7-2021 RCM APPLICABLE ON GOVT ROYAL SEIGNIORAGECategory: Service Tax Issue ID = 117290 Total Reply: 12 Views = 5016 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 21-6-2021 - Last reply date: 1-7-2021 Job work in gstCategory: Goods and Services Tax - GST Issue ID = 117289 Total Reply: 4 Views = 1056 Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain Query Date: 20-6-2021 - Last reply date: 21-6-2021 ITC REFUND ON EXPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 117288 Total Reply: 2 Views = 1142 Initiated By: -PRABHU RAMANATHAN - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 21-6-2021 MERGER OF BUSINESS AND ITC-002Category: Goods and Services Tax - GST Issue ID = 117287 Total Reply: 6 Views = 4916 Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 22-6-2021 CAN BUILDER/DEVELOPER SHIFT TO 5% FROM 12%Category: Goods and Services Tax - GST Issue ID = 117286 Total Reply: 2 Views = 1064 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-6-2021 - Last reply date: 22-6-2021 Payment of GST by Charitable TrustCategory: Goods and Services Tax - GST Issue ID = 117285 Total Reply: 5 Views = 1897 Initiated By: -Arunachalam M - Last Post By: - YAGAY andSUN Query Date: 18-6-2021 - Last reply date: 22-6-2021 ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9Category: Goods and Services Tax - GST Issue ID = 117284 Total Reply: 2 Views = 2729 Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 Appeal under GSTCategory: Goods and Services Tax - GST Issue ID = 117283 Total Reply: 8 Views = 1277 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 GST on milling services for PDSCategory: Goods and Services Tax - GST Issue ID = 117282 Total Reply: 1 Views = 1395 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 17-6-2021 Reversal of ITC on free samples exportedCategory: Goods and Services Tax - GST Issue ID = 117281 Total Reply: 16 Views = 7925 Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain Query Date: 15-6-2021 - Last reply date: 15-9-2021 GST RATE SLASH EFFECTIVE DATESCategory: Goods and Services Tax - GST Issue ID = 117280 Total Reply: 5 Views = 1130 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-6-2021 - Last reply date: 22-6-2021 new process of registration under 12ABCategory: Income Tax Issue ID = 117279 Total Reply: 1 Views = 737 Initiated By: -rahul saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 TDS PAYMENT IN CASE OF COMPANY UNDER CIRPCategory: Income Tax Issue ID = 117278 Total Reply: 1 Views = 1269 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 service tax on export of serviceCategory: Service Tax Issue ID = 117277 Total Reply: 10 Views = 1622 Initiated By: -RAMAYYAH DHARMASANKARAN - Last Post By: - KASTURI SETHI Query Date: 12-6-2021 - Last reply date: 14-6-2021 |
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