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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 361 to 380 of 5905 Records

PRE-DEPSOIT ISSUES

Category: Goods and Services Tax - GST

Issue ID = 119409    Total Reply: 6    Views = 1129

Initiated By: -Manoj Goyal - Last Post By: - KASTURI SETHI

Query Date: 18-11-2024 - Last reply date: 5-12-2024


ITC Real estate

Category: Goods and Services Tax - GST

Issue ID = 119408    Total Reply: 6    Views = 1048

Initiated By: -VishnuPriya R - Last Post By: - Amit Agrawal

Query Date: 18-11-2024 - Last reply date: 19-11-2024


applicability of gstr 9 and gstr 9C

Category: Goods and Services Tax - GST

Issue ID = 119407    Total Reply: 3    Views = 1154

Initiated By: -satbir singhwahi - Last Post By: - Shilpi Jain

Query Date: 16-11-2024 - Last reply date: 19-11-2024


Transfer of ITC without filing ITC-02

Category: Goods and Services Tax - GST

Issue ID = 119406    Total Reply: 5    Views = 1129

Initiated By: -ROHIT GOEL - Last Post By: - Yash Shah

Query Date: 16-11-2024 - Last reply date: 22-11-2024


MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73

Category: Goods and Services Tax - GST

Issue ID = 119405    Total Reply: 5    Views = 2042

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - VENU K

Query Date: 15-11-2024 - Last reply date: 19-11-2024


GST Audit and time limit

Category: Goods and Services Tax - GST

Issue ID = 119404    Total Reply: 9    Views = 3545

Initiated By: -VENU K - Last Post By: - Amit Agrawal

Query Date: 15-11-2024 - Last reply date: 16-11-2024


GST on TDR

Category: Goods and Services Tax - GST

Issue ID = 119403    Total Reply: 11    Views = 1886

Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 14-11-2024 - Last reply date: 14-12-2024


Late fee or penalty if GSTR 9 not filed

Category: Goods and Services Tax - GST

Issue ID = 119402    Total Reply: 5    Views = 3899

Initiated By: -SUSHIL BANSAL - Last Post By: - SVSTRADERS SVSTRADERS

Query Date: 14-11-2024 - Last reply date: 8-3-2025


INTERMEDIARY SERVICES OR EXPORT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 119401    Total Reply: 3    Views = 1045

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 RREP

Category: Goods and Services Tax - GST

Issue ID = 119400    Total Reply: 2    Views = 774

Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar

Query Date: 12-11-2024 - Last reply date: 14-11-2024


RMC ON FRIGHT

Category: Goods and Services Tax - GST

Issue ID = 119399    Total Reply: 12    Views = 1859

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-11-2024 - Last reply date: 14-12-2024


Chargeability of GStT on invoice

Category: Goods and Services Tax - GST

Issue ID = 119397    Total Reply: 10    Views = 977

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 paid

Category: Goods and Services Tax - GST

Issue ID = 119396    Total Reply: 13    Views = 8930

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 EMAIL

Category: Goods and Services Tax - GST

Issue ID = 119395    Total Reply: 7    Views = 1090

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 EMAIL

Category: Goods and Services Tax - GST

Issue ID = 119394    Total Reply: 1    Views = 450

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&D

Category: Goods and Services Tax - GST

Issue ID = 119393    Total Reply: 4    Views = 885

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-9C

Category: Goods and Services Tax - GST

Issue ID = 119392    Total Reply: 1    Views = 6580

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 company

Category: Goods and Services Tax - GST

Issue ID = 119391    Total Reply: 7    Views = 2080

Initiated By: -RAGHAV SHARMA - Last Post By: - Yash Shah

Query Date: 8-11-2024 - Last reply date: 14-11-2024


Zero Rated GST ASMT10

Category: Goods and Services Tax - GST

Issue ID = 119389    Total Reply: 7    Views = 932

Initiated By: -Tapash K - Last Post By: - Yash Shah

Query Date: 6-11-2024 - Last reply date: 14-11-2024


Late fees GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 119388    Total Reply: 5    Views = 1471

Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain

Query Date: 6-11-2024 - Last reply date: 8-11-2024


 
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