9911796707
Discussion Forum |
Home  Forum
A Public Forum.
Submit an Issue/ Query
My Issues
My Replies
|
Discussion Forum - Knowledge SharingShowing 601 to 620 of 19289 Records output tax liability of restaurant where tax rate is 5% without ITC.Category: Goods and Services Tax - GST Issue ID = 119350 Total Reply: 10 Views = 2294 Initiated By: -NILESH PITALE - Last Post By: - Jatin Sanghvi Query Date: 14-10-2024 - Last reply date: 22-2-2025 GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVEDCategory: Goods and Services Tax - GST Issue ID = 119349 Total Reply: 6 Views = 1484 Initiated By: -Ram Ramachandran - Last Post By: - Ram Ramachandran Query Date: 14-10-2024 - Last reply date: 15-1-2025 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 119348 Total Reply: 5 Views = 1035 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Fahiyaz Ahmmed Query Date: 13-10-2024 - Last reply date: 26-10-2024 about SEC128ACategory: Goods and Services Tax - GST Issue ID = 119347 Total Reply: 4 Views = 864 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Tarun Agarwalla Query Date: 13-10-2024 - Last reply date: 25-10-2024 Interest on Late Filing of GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 119346 Total Reply: 4 Views = 2801 Initiated By: -Shyam Naik - Last Post By: - Tarun Agarwalla Query Date: 13-10-2024 - Last reply date: 25-10-2024 Eligibility to ITC for tax paid under RCM on rented commercial propertyCategory: Goods and Services Tax - GST Issue ID = 119345 Total Reply: 4 Views = 840 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla Query Date: 12-10-2024 - Last reply date: 25-10-2024 ITC availed twice on single supply of security serciceCategory: Goods and Services Tax - GST Issue ID = 119344 Total Reply: 8 Views = 1265 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Tarun Agarwalla Query Date: 11-10-2024 - Last reply date: 25-10-2024 RCM applicability of Government EntityCategory: Goods and Services Tax - GST Issue ID = 119343 Total Reply: 9 Views = 1538 Initiated By: -Raman Juyal - Last Post By: - Shilpi Jain Query Date: 10-10-2024 - Last reply date: 16-10-2024 Taxability of letting out commercial premises to registered person by an URPCategory: Goods and Services Tax - GST Issue ID = 119342 Total Reply: 8 Views = 697 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 9-10-2024 - Last reply date: 31-10-2024 RCM on Audit FeeCategory: Goods and Services Tax - GST Issue ID = 119341 Total Reply: 42 Views = 7069 Initiated By: -VENU K - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-10-2024 - Last reply date: 16-10-2024 Capital Goods refund on inward supply recevied under deemed exportCategory: Goods and Services Tax - GST Issue ID = 119340 Total Reply: 3 Views = 951 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 8-10-2024 - Last reply date: 16-10-2024 Supreme court decision on 148 dated 03.10.2024Category: Income Tax Issue ID = 119339 Total Reply: 2 Views = 912 Initiated By: -Ajay Ajmera - Last Post By: - Ajay Ajmera Query Date: 7-10-2024 - Last reply date: 1-11-2024 Purchase of Battery from Supplier & Buyback of existing batteryCategory: Goods and Services Tax - GST Issue ID = 119338 Total Reply: 4 Views = 1690 Initiated By: -JOHN SHANNEL - Last Post By: - JOHN SHANNEL Query Date: 7-10-2024 - Last reply date: 24-10-2024 GST Provision on Providing Alcohol Liquor in ClubCategory: Goods and Services Tax - GST Issue ID = 119337 Total Reply: 6 Views = 1619 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 5-10-2024 - Last reply date: 6-10-2024 E-way bill and invoiceCategory: Goods and Services Tax - GST Issue ID = 119336 Total Reply: 2 Views = 852 Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 4-10-2024 - Last reply date: 9-10-2024 Benefit on ROTDEP and Duty Drawback for Goods imported and RepackedCategory: Customs - Exim - SEZ Issue ID = 119335 Total Reply: 4 Views = 1561 Initiated By: -Abhijeet Mane - Last Post By: - YAGAY andSUN Query Date: 4-10-2024 - Last reply date: 15-1-2025 GST on reverse charge basisCategory: Goods and Services Tax - GST Issue ID = 119334 Total Reply: 10 Views = 1199 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain Query Date: 3-10-2024 - Last reply date: 18-10-2024 CAN SMR AUTHORITY MONITOR THE ADJUDICATION ORDER?Category: Goods and Services Tax - GST Issue ID = 119333 Total Reply: 14 Views = 2005 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 1-10-2024 - Last reply date: 6-10-2024 Rate of tax on Extra Neutral AlcoholCategory: Goods and Services Tax - GST Issue ID = 119332 Total Reply: 3 Views = 1822 Initiated By: -Subbarao PV - Last Post By: - Padmanathan KV Query Date: 1-10-2024 - Last reply date: 2-10-2024 Service tax on job work to job workCategory: Service Tax Issue ID = 119331 Total Reply: 9 Views = 1401 Initiated By: -Gangadhar Haldikar - Last Post By: - Amit Agrawal Query Date: 30-9-2024 - Last reply date: 3-10-2024 |
| 1 ....272829303132333435........ 965 |
