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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 901 to 920 of 5289 Records Late Discharged of Liability in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 117969 Total Reply: 6 Views = 3485 Initiated By: -meil megha - Last Post By: - KUMAR Narasimhan Query Date: 27-5-2022 - Last reply date: 14-7-2022 Conversion of LLP in Pvt Ltd CompanyCategory: Goods and Services Tax - GST Issue ID = 117968 Total Reply: 4 Views = 2324 Initiated By: -Dilip Sanghvi - Last Post By: - Dilip Sanghvi Query Date: 25-5-2022 - Last reply date: 29-5-2022 IGST Mechanism and availability of ITCCategory: Goods and Services Tax - GST Issue ID = 117966 Total Reply: 20 Views = 5344 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 24-5-2022 - Last reply date: 1-6-2022 GST on Gift VouchersCategory: Goods and Services Tax - GST Issue ID = 117965 Total Reply: 2 Views = 1147 Initiated By: -Rohit Kumar - Last Post By: - Shilpi Jain Query Date: 22-5-2022 - Last reply date: 30-5-2022 Section 129 and 130Category: Goods and Services Tax - GST Issue ID = 117964 Total Reply: 4 Views = 5837 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain Query Date: 21-5-2022 - Last reply date: 30-5-2022 Tax on Legal Services to an educational institutionCategory: Goods and Services Tax - GST Issue ID = 117963 Total Reply: 5 Views = 2153 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 19-5-2022 - Last reply date: 29-5-2022 Balance in electronic cash ledgerCategory: Goods and Services Tax - GST Issue ID = 117962 Total Reply: 5 Views = 2388 Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal Query Date: 19-5-2022 - Last reply date: 30-5-2022 In case of death of proprietor, whether Reversal of ITC is required?Category: Goods and Services Tax - GST Issue ID = 117961 Total Reply: 16 Views = 6067 Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal Query Date: 19-5-2022 - Last reply date: 13-12-2022 ITC claim on purchase of capital goodsCategory: Goods and Services Tax - GST Issue ID = 117960 Total Reply: 1 Views = 820 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 18-5-2022 - Last reply date: 20-5-2022 Place of supply for renting of immovable propertyCategory: Goods and Services Tax - GST Issue ID = 117957 Total Reply: 11 Views = 5026 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 16-5-2022 - Last reply date: 12-6-2022 SALE OF PLANT AND MACHINERYCategory: Goods and Services Tax - GST Issue ID = 117956 Total Reply: 2 Views = 1532 Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi Query Date: 15-5-2022 - Last reply date: 18-5-2022 Rule 42 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 117955 Total Reply: 4 Views = 3097 Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi Query Date: 10-5-2022 - Last reply date: 18-5-2022 Input Reversal on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117954 Total Reply: 16 Views = 6380 Initiated By: -Murari Kumar - Last Post By: - Amit Agrawal Query Date: 10-5-2022 - Last reply date: 12-6-2022 Einvoice for Export under LUTCategory: Goods and Services Tax - GST Issue ID = 117953 Total Reply: 2 Views = 12914 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 GST liability and Eway billCategory: Goods and Services Tax - GST Issue ID = 117951 Total Reply: 3 Views = 764 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 Liability to pay GST and issue relating to Eway billCategory: Goods and Services Tax - GST Issue ID = 117950 Total Reply: 5 Views = 1340 Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 Audit Findings under sec 65(6) informed after 30 daysCategory: Goods and Services Tax - GST Issue ID = 117948 Total Reply: 11 Views = 10057 Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri Query Date: 8-5-2022 - Last reply date: 26-5-2022 tribunal appeal issueCategory: Goods and Services Tax - GST Issue ID = 117947 Total Reply: 2 Views = 1003 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 7-5-2022 - Last reply date: 8-5-2022 Previous Year omitted inc declared C y GSTR1 and payment there ofCategory: Goods and Services Tax - GST Issue ID = 117946 Total Reply: 3 Views = 1330 Initiated By: -V Rajalakshmi - Last Post By: - Hitesh Patel Query Date: 7-5-2022 - Last reply date: 10-5-2022 First Return under section 40Category: Goods and Services Tax - GST Issue ID = 117945 Total Reply: 4 Views = 1359 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 6-5-2022 - Last reply date: 9-5-2022 |
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