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Discussion Forum - Knowledge SharingShowing 2461 to 2480 of 19097 Records E-invoice applicability for RCM invoiceCategory: Goods and Services Tax - GST Issue ID = 117688 Total Reply: 3 Views = 605 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 12-12-2021 Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 829 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 = 2347 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 = 4111 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 = 4518 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 = 3948 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 = 6465 Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide Query Date: 7-12-2021 - Last reply date: 11-8-2022 Common Portal vs State PortalCategory: Goods and Services Tax - GST Issue ID = 117680 Total Reply: 6 Views = 962 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 = 8601 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 = 1890 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 = 8124 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 = 14771 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 = 1142 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 = 5354 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 = 2091 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 = 2989 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 = 1237 Initiated By: -Shaubhik Gupta - Last Post By: - KASTURI SETHI Query Date: 1-12-2021 - Last reply date: 1-12-2021 Section 16(2) vs 16(4)Category: Goods and Services Tax - GST Issue ID = 117668 Total Reply: 24 Views = 10920 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)Category: Goods and Services Tax - GST Issue ID = 117667 Total Reply: 8 Views = 5743 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 29-11-2021 - Last reply date: 11-12-2021 ITC reversal by a builderCategory: Goods and Services Tax - GST Issue ID = 117666 Total Reply: 6 Views = 6285 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 |
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