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PRESCRIBED PERIOD FOR FILING GSTR-3B
Issue ID = 116117
Total Reply: 5
Initiated By: -SOVIT GARG
- Last Post By: - Kashish Gupta
Query Date: -
7-3-2020
Whether ITC is available when goods are held by supplier as bailee
Issue ID = 116029
Total Reply: 3
Initiated By: -SOVIT GARG
- Last Post By: - KASTURI SETHI
Query Date: -
18-2-2020
COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION
Issue ID = 115854
Total Reply: 2
Initiated By: -SOVIT GARG
- Last Post By: - KASTURI SETHI
Query Date: -
4-1-2020
REVERSAL OF ITC
Issue ID = 113658
Total Reply: 2
Initiated By: -PAWANKUMAR GARG
- Last Post By: - VENKATARAMANAN NATARAJAN
Query Date: -
21-4-2018
RCM ON FREIGHT
Issue ID = 113652
Total Reply: 7
Initiated By: -PAWANKUMAR GARG
- Last Post By: - kollengode venkitaraman
Query Date: -
19-4-2018
GST ON SUPPLY OF MAN POWER
Issue ID = 113542
Total Reply: 3
Initiated By: -PAWANKUMAR GARG
- Last Post By: - KASTURI SETHI
Query Date: -
28-3-2018
APPLICABILITY OF SECTION 153A/143
Issue ID = 113407
Total Reply: 3
Initiated By: -PAWANKUMAR GARG
- Last Post By: - wig sinbad
Query Date: -
13-2-2018
GST ON PADDY HUSK
Issue ID = 113406
Total Reply: 2
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Ganeshan Kalyani
Query Date: -
13-2-2018
QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE
Issue ID = 113159
Total Reply: 2
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Avatar Kumar
Query Date: -
7-12-2017
MISMATCH IN GSTR-3B AND GSTR-1
Issue ID = 113158
Total Reply: 6
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Soubhagya BEURA
Query Date: -
7-12-2017
ITC ON BUSINESS PROMOTION SCHEMES
Issue ID = 113107
Total Reply: 8
Initiated By: -PAWANKUMAR GARG
- Last Post By: - YAGAY and SUN
Query Date: -
25-11-2017
GST ON CHILLED/PURIFIED WATER
Issue ID = 113089
Total Reply: 4
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Ganeshan Kalyani
Query Date: -
22-11-2017
REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE
Issue ID = 113018
Total Reply: 7
Initiated By: -PAWANKUMAR GARG
- Last Post By: - KASTURI SETHI
Query Date: -
8-11-2017
PAYMENT OF GST BY COMPOSITE PERSON
Issue ID = 112951
Total Reply: 4
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Himansu Sekhar
Query Date: -
17-10-2017
GST ON LABOUR CHARGES (SORTAX MACHINE)
Issue ID = 112946
Total Reply: 3
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Himansu Sekhar
Query Date: -
16-10-2017
GSTR -4 COMPOSITION RETURN
Issue ID = 112909
Total Reply: 3
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Kishan Barai
Query Date: -
6-10-2017
TROLLY FOR AGRICULTURE USE-RATE AND HSN CODE
Issue ID = 112908
Total Reply: 1
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
6-10-2017
GST ON SALES PROMOTION
Issue ID = 112838
Total Reply: 4
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Himansu Sekhar
Query Date: -
18-9-2017
GST ON SANITATION SERVICES
Issue ID = 112837
Total Reply: 4
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Ramaswamy S
Query Date: -
18-9-2017
RENTAL INCOME
Issue ID = 112761
Total Reply: 5
Initiated By: -PAWANKUMAR GARG
- Last Post By: - Ganeshan Kalyani
Query Date: -
5-9-2017
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