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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18486 Records Notice received Service tax on labour supplyCategory: Service Tax Issue ID = 119139 Total Reply: 1 Views = 69 Initiated By: -Prashant Shinde - Last Post By: - KASTURI SETHI Query Date: 3-6-2024 - Last reply date: 4-6-2024 Credit note issued but not amended in GSTR1 return accordinglyCategory: Goods and Services Tax - GST Issue ID = 119138 Total Reply: 0 Views = 46 Initiated By: -Sudhir Kumar Query Date: 3-6-2024 PRIVATE CHARITABLE TRUSTCategory: Goods and Services Tax - GST Issue ID = 119137 Total Reply: 0 Views = 30 Initiated By: -Sanjeev Agrawal Query Date: 3-6-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119136 Total Reply: 6 Views = 262 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 1-6-2024 - Last reply date: 3-6-2024 APPEAL BEFORE CIT . CASE TANSFERRED TO NFAC.Category: Income Tax Issue ID = 119135 Total Reply: 0 Views = 50 Initiated By: -Karuppannagounder Marimuthu Query Date: 1-6-2024 Customer Free of charge supply - scheme to be mentioned in Shipping bill - RegCategory: Customs - Exim - SEZ Issue ID = 119134 Total Reply: 4 Views = 148 Initiated By: -Ganesh K - Last Post By: - raghunandhaanan rvi Query Date: 31-5-2024 - Last reply date: 3-6-2024 treatment of liability in case of transfer of businessCategory: Goods and Services Tax - GST Issue ID = 119133 Total Reply: 8 Views = 202 Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI Query Date: 31-5-2024 - Last reply date: 3-6-2024 Import of CPUCategory: Customs - Exim - SEZ Issue ID = 119132 Total Reply: 2 Views = 258 Initiated By: -Rajat Chhabra - Last Post By: - raghunandhaanan rvi Query Date: 31-5-2024 - Last reply date: 1-6-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119131 Total Reply: 12 Views = 378 Initiated By: -mk Jain - Last Post By: - KASTURI SETHI Query Date: 30-5-2024 - Last reply date: 2-6-2024 ITC disalowed us/ 16(4) due filled return after cutoff date.Category: Goods and Services Tax - GST Issue ID = 119130 Total Reply: 6 Views = 228 Initiated By: -Alok PaulChoudhury - Last Post By: - KASTURI SETHI Query Date: 30-5-2024 - Last reply date: 2-6-2024 GST on rent received from building which is constructed from loan advanced by tenantCategory: Goods and Services Tax - GST Issue ID = 119129 Total Reply: 3 Views = 255 Initiated By: -Jai Shankar - Last Post By: - Padmanathan Kollengode Query Date: 28-5-2024 - Last reply date: 30-5-2024 Input tax credit eligible on ocean frieght paid to shipping agencyCategory: Goods and Services Tax - GST Issue ID = 119128 Total Reply: 4 Views = 282 Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain Query Date: 26-5-2024 - Last reply date: 29-5-2024 Suo-moto cancellation and filed GSTR-10Category: Goods and Services Tax - GST Issue ID = 119127 Total Reply: 2 Views = 216 Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani Query Date: 25-5-2024 - Last reply date: 27-5-2024 Difference in ITC as per GSTR 2A downloaded and auto populated in GST PortalCategory: Goods and Services Tax - GST Issue ID = 119126 Total Reply: 7 Views = 332 Initiated By: -Mohideen A - Last Post By: - Mohideen A Query Date: 25-5-2024 - Last reply date: 30-5-2024 RegistrationCategory: Goods and Services Tax - GST Issue ID = 119125 Total Reply: 7 Views = 453 Initiated By: -VishnuPriya R - Last Post By: - Amit Agrawal Query Date: 24-5-2024 - Last reply date: 29-5-2024 COVERSION OF PRIVATE LIMITED COMPANY TO LLPCategory: Corporate Laws / SEBI / LLP Issue ID = 119124 Total Reply: 0 Views = 57 Initiated By: -MANOJ JAIN Query Date: 23-5-2024 Time of supply in case of RCMCategory: Goods and Services Tax - GST Issue ID = 119123 Total Reply: 4 Views = 324 Initiated By: -Lav Prajapati - Last Post By: - KASTURI SETHI Query Date: 23-5-2024 - Last reply date: 27-5-2024 SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18Category: Service Tax Issue ID = 119122 Total Reply: 3 Views = 208 Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani Query Date: 22-5-2024 - Last reply date: 27-5-2024 GST on transfer of partnership share in LLPCategory: Goods and Services Tax - GST Issue ID = 119121 Total Reply: 4 Views = 159 Initiated By: -Nilesh Mahajan - Last Post By: - Shilpi Jain Query Date: 22-5-2024 - Last reply date: 26-5-2024 Whether GST is payable on resale of flat by a buyer before its completion?Category: Goods and Services Tax - GST Issue ID = 119120 Total Reply: 4 Views = 316 Initiated By: -Parag Phanse - Last Post By: - Parag Phanse Query Date: 21-5-2024 - Last reply date: 31-5-2024 |
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