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Failure obtaining GST registeration

Category: Goods and Services Tax - GST

Issue ID = 118149    Total Reply: 6    Views = 3298

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 9-9-2022 - Last reply date: 14-9-2022


Reversal of Input Tax Credit by a builder

Category: Goods and Services Tax - GST

Issue ID = 118148    Total Reply: 3    Views = 7402

Initiated By: -Deepak Bubna - Last Post By: - vijay kumar

Query Date: 9-9-2022 - Last reply date: 11-9-2022


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118147    Total Reply: 2    Views = 1713

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 8-9-2022 - Last reply date: 10-9-2022


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118146    Total Reply: 6    Views = 3104

Initiated By: -MAYUR BHADANI - Last Post By: - PAWAN KUMAR

Query Date: 7-9-2022 - Last reply date: 16-9-2022


levi of interest

Category: Goods and Services Tax - GST

Issue ID = 118145    Total Reply: 4    Views = 1844

Initiated By: -giri gattupalli - Last Post By: - vijay kumar

Query Date: 7-9-2022 - Last reply date: 18-9-2022


credit note on B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118144    Total Reply: 4    Views = 8060

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 6-9-2022 - Last reply date: 11-9-2022


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 118143    Total Reply: 12    Views = 4712

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 6-9-2022 - Last reply date: 11-9-2022


RCM on Non-GTA, Premises, JCB and Tractor hir charges

Category: Goods and Services Tax - GST

Issue ID = 118142    Total Reply: 3    Views = 9485

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 6-9-2022 - Last reply date: 11-9-2022


COMPOSITE SUPPLY VS WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118141    Total Reply: 2    Views = 3331

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 4-9-2022 - Last reply date: 11-9-2022


GST on used car by compay

Category: Goods and Services Tax - GST

Issue ID = 118140    Total Reply: 11    Views = 4621

Initiated By: -HASMUKH PATEL - Last Post By: - HASMUKH PATEL

Query Date: 3-9-2022 - Last reply date: 26-9-2022


RFD-06 issued due to non submission of SCN reply and to appear for PH.

Category: Goods and Services Tax - GST

Issue ID = 118139    Total Reply: 2    Views = 2011

Initiated By: -MAYUR BHADANI - Last Post By: - Manoranjan Behera

Query Date: 1-9-2022 - Last reply date: 10-9-2022


Entitlement of Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118138    Total Reply: 1    Views = 1776

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 1-9-2022 - Last reply date: 3-9-2022


Export Sales-samples

Category: Goods and Services Tax - GST

Issue ID = 118137    Total Reply: 6    Views = 7375

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-9-2022 - Last reply date: 11-9-2022


Dealy Paymet of Reverse Charges Of Machanism (GST RCM)

Category: Goods and Services Tax - GST

Issue ID = 118136    Total Reply: 3    Views = 1836

Initiated By: -ADITYA PODUGU - Last Post By: - Shilpi Jain

Query Date: 30-8-2022 - Last reply date: 11-9-2022


Foreman commission GST Rate

Category: Goods and Services Tax - GST

Issue ID = 118135    Total Reply: 2    Views = 4733

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 30-8-2022 - Last reply date: 1-9-2022


STOCK DIFFERENCE IN AUDIT DEFECT

Category: Goods and Services Tax - GST

Issue ID = 118134    Total Reply: 3    Views = 3910

Initiated By: -Sasi Kumar - Last Post By: - vijay kumar

Query Date: 29-8-2022 - Last reply date: 1-9-2022


Residential Dwelling - RCM

Category: Goods and Services Tax - GST

Issue ID = 118133    Total Reply: 7    Views = 3669

Initiated By: -Ethirajan Parthasarathy - Last Post By: - AdvMurari Kumar

Query Date: 27-8-2022 - Last reply date: 2-9-2022


Payment under DRC-03 on account of ASMT due to debit Note

Category: Goods and Services Tax - GST

Issue ID = 118132    Total Reply: 11    Views = 5353

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 27-8-2022 - Last reply date: 29-8-2022


CREDIT NOTE IN GST

Category: Goods and Services Tax - GST

Issue ID = 118131    Total Reply: 2    Views = 1728

Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal

Query Date: 27-8-2022 - Last reply date: 28-8-2022


RCM - Residntial Dwelling

Category: Goods and Services Tax - GST

Issue ID = 118130    Total Reply: 5    Views = 2771

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy

Query Date: 27-8-2022 - Last reply date: 29-8-2022


 
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