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Discussion Forum - Knowledge SharingShowing 841 to 860 of 19581 Records Late fee or penalty if GSTR 9 not filedCategory: Goods and Services Tax - GST Issue ID = 119402 Total Reply: 5 Views = 4767 Initiated By: -SUSHIL BANSAL - Last Post By: - SVSTRADERS SVSTRADERS Query Date: 14-11-2024 - Last reply date: 8-3-2025 INTERMEDIARY SERVICES OR EXPORT SERVICESCategory: Goods and Services Tax - GST Issue ID = 119401 Total Reply: 3 Views = 1252 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 14-11-2024 - Last reply date: 20-11-2024 GST on TDR proportionate to commercial apartments in RREPCategory: Goods and Services Tax - GST Issue ID = 119400 Total Reply: 2 Views = 1027 Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar Query Date: 12-11-2024 - Last reply date: 14-11-2024 RMC ON FRIGHTCategory: Goods and Services Tax - GST Issue ID = 119399 Total Reply: 12 Views = 2077 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 11-11-2024 - Last reply date: 14-12-2024 Tax implication with sell of ESOP shares of Canadian MNCCategory: Income Tax Issue ID = 119398 Total Reply: 1 Views = 547 Initiated By: -Himanshu Agrawal - Last Post By: - MK Consultancy Query Date: 11-11-2024 - Last reply date: 12-11-2024 Chargeability of GStT on invoiceCategory: Goods and Services Tax - GST Issue ID = 119397 Total Reply: 10 Views = 1090 Initiated By: -Navid Mukadam - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-11-2024 - Last reply date: 14-12-2024 rule 86B restriction not applied where Income tax paidCategory: Goods and Services Tax - GST Issue ID = 119396 Total Reply: 13 Views = 12408 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-11-2024 - Last reply date: 13-12-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119395 Total Reply: 7 Views = 1345 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-11-2024 - Last reply date: 15-11-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119394 Total Reply: 1 Views = 532 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 GST on Product Development Services fees and Free sample given after R&DCategory: Goods and Services Tax - GST Issue ID = 119393 Total Reply: 4 Views = 1069 Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar Query Date: 8-11-2024 - Last reply date: 13-11-2024 TABLE NO. 14 OF GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 119392 Total Reply: 1 Views = 7007 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 Availability of ITC in case of event management / wedding planning companyCategory: Goods and Services Tax - GST Issue ID = 119391 Total Reply: 7 Views = 3062 Initiated By: -RAGHAV SHARMA - Last Post By: - Yash Shah Query Date: 8-11-2024 - Last reply date: 14-11-2024 Chairman vc parbandhak sCategory: Service Tax Issue ID = 119390 Total Reply: 3 Views = 556 Initiated By: -Nilesh rsingh - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 6-11-2024 - Last reply date: 13-12-2024 Zero Rated GST ASMT10Category: Goods and Services Tax - GST Issue ID = 119389 Total Reply: 7 Views = 1037 Initiated By: -Tapash K - Last Post By: - Yash Shah Query Date: 6-11-2024 - Last reply date: 14-11-2024 Late fees GSTR 9Category: Goods and Services Tax - GST Issue ID = 119388 Total Reply: 5 Views = 1822 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 6-11-2024 - Last reply date: 8-11-2024 GST Refund of merchant export post deletion of 89(4) in 54th council meetCategory: Goods and Services Tax - GST Issue ID = 119387 Total Reply: 4 Views = 759 Initiated By: -Rashmi Bihani - Last Post By: - Rashmi Bihani Query Date: 5-11-2024 - Last reply date: 14-11-2024 SCN after ADT 02Category: Goods and Services Tax - GST Issue ID = 119386 Total Reply: 9 Views = 4262 Initiated By: -Narayan Pujar - Last Post By: - KASTURI SETHI Query Date: 5-11-2024 - Last reply date: 11-11-2024 Deemed exports unCategory: Customs - Exim - SEZ Issue ID = 119385 Total Reply: 5 Views = 672 Initiated By: -Mathi Bharathi - Last Post By: - YAGAY andSUN Query Date: 5-11-2024 - Last reply date: 15-1-2025 is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 returnCategory: Goods and Services Tax - GST Issue ID = 119384 Total Reply: 2 Views = 433 Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-11-2024 - Last reply date: 9-11-2024 assessment orderCategory: Goods and Services Tax - GST Issue ID = 119383 Total Reply: 4 Views = 953 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 4-11-2024 - Last reply date: 20-11-2024 |
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