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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18483 Records Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119136 Total Reply: 1 Views = 116 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 1-6-2024 - Last reply date: 1-6-2024 APPEAL BEFORE CIT . CASE TANSFERRED TO NFAC.Category: Income Tax Issue ID = 119135 Total Reply: 0 Views = 29 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: 2 Views = 99 Initiated By: -Ganesh K - Last Post By: - raghunandhaanan rvi Query Date: 31-5-2024 - Last reply date: 1-6-2024 treatment of liability in case of transfer of businessCategory: Goods and Services Tax - GST Issue ID = 119133 Total Reply: 5 Views = 143 Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI Query Date: 31-5-2024 - Last reply date: 1-6-2024 Import of CPUCategory: Customs - Exim - SEZ Issue ID = 119132 Total Reply: 2 Views = 166 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: 11 Views = 307 Initiated By: -mk Jain - Last Post By: - mk Jain Query Date: 30-5-2024 - Last reply date: 1-6-2024 ITC disalowed us/ 16(4) due filled return after cutoff date.Category: Goods and Services Tax - GST Issue ID = 119130 Total Reply: 4 Views = 162 Initiated By: -Alok PaulChoudhury - Last Post By: - Shilpi Jain Query Date: 30-5-2024 - Last reply date: 1-6-2024 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 = 247 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 = 274 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 = 209 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 = 306 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 = 440 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 = 56 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 = 316 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 = 199 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 = 156 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 = 300 Initiated By: -Parag Phanse - Last Post By: - Parag Phanse Query Date: 21-5-2024 - Last reply date: 31-5-2024 Whether Registration Required in Another StateCategory: Goods and Services Tax - GST Issue ID = 119119 Total Reply: 7 Views = 230 Initiated By: -Ayush Aggarwal - Last Post By: - Ganeshan Kalyani Query Date: 21-5-2024 - Last reply date: 27-5-2024 Repair and Maintenance Input in case of Immovable property given on rentCategory: Goods and Services Tax - GST Issue ID = 119117 Total Reply: 6 Views = 306 Initiated By: -Manpreet Gulati - Last Post By: - Ganeshan Kalyani Query Date: 20-5-2024 - Last reply date: 27-5-2024 Para medico service provided to Gcvernment Hospital under health care service by way of contract exempted as per circular No32/06/2018-GST dated 12-02-2018 at Sl No.5(1) .Category: Goods and Services Tax - GST Issue ID = 119116 Total Reply: 6 Views = 392 Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain Query Date: 19-5-2024 - Last reply date: 29-5-2024 |
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