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Discussion Forum - Knowledge SharingShowing 1101 to 1120 of 19577 Records Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119131 Total Reply: 12 Views = 1899 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 = 978 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 = 659 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 = 3695 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 = 1258 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 = 1666 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: 8 Views = 1730 Initiated By: -VishnuPriya R - Last Post By: - Padmanathan Kollengode Query Date: 24-5-2024 - Last reply date: 4-6-2024 COVERSION OF PRIVATE LIMITED COMPANY TO LLPCategory: Corporate Laws / SEBI / LLP Issue ID = 119124 Total Reply: 1 Views = 350 Initiated By: -MANOJ JAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-5-2024 - Last reply date: 5-8-2024 Time of supply in case of RCMCategory: Goods and Services Tax - GST Issue ID = 119123 Total Reply: 4 Views = 860 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 = 1068 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 = 2258 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 = 3291 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 = 2285 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: 7 Views = 5525 Initiated By: -Manpreet Gulati - Last Post By: - Padmanathan Kollengode Query Date: 20-5-2024 - Last reply date: 4-6-2024 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 = 751 Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain Query Date: 19-5-2024 - Last reply date: 29-5-2024 notice u/s 73 converted to 74Category: Goods and Services Tax - GST Issue ID = 119115 Total Reply: 3 Views = 1168 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani Query Date: 17-5-2024 - Last reply date: 27-5-2024 composition dealer - DRC - 01Category: Goods and Services Tax - GST Issue ID = 119114 Total Reply: 3 Views = 902 Initiated By: -Karuppannagounder Marimuthu - Last Post By: - Ganeshan Kalyani Query Date: 15-5-2024 - Last reply date: 27-5-2024 GST ON POST SUPPLY DISCOUNTCategory: Goods and Services Tax - GST Issue ID = 119112 Total Reply: 21 Views = 2326 Initiated By: -tejas kulkarni - Last Post By: - KASTURI SETHI Query Date: 14-5-2024 - Last reply date: 11-1-2025 RECOVERING GST PAID AT HIGHER RATECategory: Goods and Services Tax - GST Issue ID = 119111 Total Reply: 8 Views = 1378 Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI Query Date: 14-5-2024 - Last reply date: 5-6-2024 Partner RemunerationCategory: Goods and Services Tax - GST Issue ID = 119110 Total Reply: 9 Views = 6640 Initiated By: -CABayyaReddy DK - Last Post By: - Padmanathan Kollengode Query Date: 14-5-2024 - Last reply date: 4-6-2024 |
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