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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18504 Records IGST - Place of supply in DRC - Jurisdiction under 73Category: Goods and Services Tax - GST Issue ID = 119157 Total Reply: 0 Views = 19 Initiated By: -Padmanathan Kollengode Query Date: 11-6-2024 Suo Moto Suspension of GST registrationCategory: Goods and Services Tax - GST Issue ID = 119156 Total Reply: 2 Views = 78 Initiated By: -POOJA AGARWAL - Last Post By: - Padmanathan Kollengode Query Date: 11-6-2024 - Last reply date: 11-6-2024 Taxability of Turnover based on GSTR-7Category: Goods and Services Tax - GST Issue ID = 119155 Total Reply: 1 Views = 49 Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode Query Date: 11-6-2024 - Last reply date: 11-6-2024 REIMPORT OF EXPORTED GOODSCategory: Customs - Exim - SEZ Issue ID = 119154 Total Reply: 0 Views = 21 Initiated By: -Rakesh Gupta Query Date: 10-6-2024 Filing of return by supplier for claiming ITC during FY 2018-19Category: Goods and Services Tax - GST Issue ID = 119153 Total Reply: 3 Views = 130 Initiated By: -POOJA AGARWAL - Last Post By: - POOJA AGARWAL Query Date: 10-6-2024 - Last reply date: 11-6-2024 accumulated ITC -common credit - NOT UTILISED -SURRENDER OF GST registration - treatmentCategory: Goods and Services Tax - GST Issue ID = 119152 Total Reply: 1 Views = 55 Initiated By: -Karuppannagounder Marimuthu - Last Post By: - Padmanathan Kollengode Query Date: 10-6-2024 - Last reply date: 11-6-2024 Detailed information of 5 YearsCategory: Goods and Services Tax - GST Issue ID = 119151 Total Reply: 2 Views = 121 Initiated By: -DK AGGARWAL - Last Post By: - KASTURI SETHI Query Date: 10-6-2024 - Last reply date: 10-6-2024 show- cause notice limitaion for 2017-18 18-19Category: Goods and Services Tax - GST Issue ID = 119150 Total Reply: 3 Views = 124 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 10-6-2024 - Last reply date: 10-6-2024 Applicability of Rule 42 in case of NBFCCategory: Goods and Services Tax - GST Issue ID = 119149 Total Reply: 0 Views = 41 Initiated By: -CASUNIL BHANSALI Query Date: 10-6-2024 ANNUAL RETURN GSTR-9Category: Goods and Services Tax - GST Issue ID = 119148 Total Reply: 2 Views = 243 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 9-6-2024 - Last reply date: 10-6-2024 whether Late Fee u/s. 47 is applicable to GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 119147 Total Reply: 1 Views = 123 Initiated By: -k.lakshmipati rao - Last Post By: - Padmanathan Kollengode Query Date: 8-6-2024 - Last reply date: 10-6-2024 facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST PortalCategory: Goods and Services Tax - GST Issue ID = 119146 Total Reply: 1 Views = 139 Initiated By: -k.lakshmipati rao - Last Post By: - RaamSrinivasan Kalpathi Query Date: 8-6-2024 - Last reply date: 9-6-2024 BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]Category: Goods and Services Tax - GST Issue ID = 119145 Total Reply: 6 Views = 224 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 8-6-2024 - Last reply date: 11-6-2024 Rule 86B under CGST ActCategory: Goods and Services Tax - GST Issue ID = 119144 Total Reply: 5 Views = 320 Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI Query Date: 7-6-2024 - Last reply date: 8-6-2024 DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)Category: Goods and Services Tax - GST Issue ID = 119143 Total Reply: 2 Views = 169 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 7-6-2024 - Last reply date: 8-6-2024 GST LEVIABLE ON ARBITRATION AWARDCategory: Goods and Services Tax - GST Issue ID = 119142 Total Reply: 2 Views = 132 Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI Query Date: 7-6-2024 - Last reply date: 8-6-2024 EXPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 119141 Total Reply: 2 Views = 238 Initiated By: -RAJESH LANGALIA - Last Post By: - KASTURI SETHI Query Date: 6-6-2024 - Last reply date: 9-6-2024 ITC Disallowed Under 16(4)Category: Goods and Services Tax - GST Issue ID = 119140 Total Reply: 4 Views = 295 Initiated By: -Priyesh Mamnani - Last Post By: - KASTURI SETHI Query Date: 4-6-2024 - Last reply date: 6-6-2024 Notice received Service tax on labour supplyCategory: Service Tax Issue ID = 119139 Total Reply: 7 Views = 297 Initiated By: -Prashant Shinde - Last Post By: - KASTURI SETHI Query Date: 3-6-2024 - Last reply date: 8-6-2024 Credit note issued but not amended in GSTR1 return accordinglyCategory: Goods and Services Tax - GST Issue ID = 119138 Total Reply: 4 Views = 274 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 3-6-2024 - Last reply date: 6-6-2024 |
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