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Showing 581 to 600 of 19287 Records

REGARDING GSTR 2A AND 2B FORM

Category: Goods and Services Tax - GST

Issue ID = 119368    Total Reply: 5    Views = 2073

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 18-10-2024 - Last reply date: 27-10-2024

FY 2018-2019 GST dues paid with current year 2024-2025 ITC

Category: Goods and Services Tax - GST

Issue ID = 119367    Total Reply: 4    Views = 726

Initiated By: -CABayyaReddy DK - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 18-10-2024 - Last reply date: 5-11-2024

GST ON OFFICE

Category: Goods and Services Tax - GST

Issue ID = 119366    Total Reply: 27    Views = 2289

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 17-10-2024 - Last reply date: 6-11-2024

Deemed exports

Category: Customs - Exim - SEZ

Issue ID = 119365    Total Reply: 11    Views = 1106

Initiated By: -Mathi Bharathi - Last Post By: - KASTURI SETHI

Query Date: 17-10-2024 - Last reply date: 20-10-2024

RCM - Rent

Category: Goods and Services Tax - GST

Issue ID = 119364    Total Reply: 1    Views = 750

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 17-10-2024 - Last reply date: 18-10-2024

Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 119363    Total Reply: 5    Views = 578

Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024

54th GST council meeting - notification no. 20/2024

Category: Goods and Services Tax - GST

Issue ID = 119362    Total Reply: 3    Views = 725

Initiated By: -Govinda Raju - Last Post By: - Amit Agrawal

Query Date: 17-10-2024 - Last reply date: 19-10-2024

Rule 86B of CGST

Category: Goods and Services Tax - GST

Issue ID = 119361    Total Reply: 4    Views = 975

Initiated By: -Komal Agarwal - Last Post By: - Komal Agarwal

Query Date: 17-10-2024 - Last reply date: 26-10-2024

GST Liability under RCM for Transportation Services Provided to University

Category: Goods and Services Tax - GST

Issue ID = 119360    Total Reply: 3    Views = 693

Initiated By: -Rameshwar Mundhe - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024

Benefit of Third Proviso to Rule 28 in case of actual consideration

Category: Goods and Services Tax - GST

Issue ID = 119359    Total Reply: 3    Views = 757

Initiated By: -Abhijeet Mane - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024

Refund of C.Cess paid on coal for manufacturing of coke

Category: Goods and Services Tax - GST

Issue ID = 119358    Total Reply: 3    Views = 946

Initiated By: -Pranab Panda - Last Post By: - KASTURI SETHI

Query Date: 17-10-2024 - Last reply date: 21-10-2024

ITC ON IMPORT

Category: Goods and Services Tax - GST

Issue ID = 119357    Total Reply: 7    Views = 1141

Initiated By: -GURURAJAN RAMASAMY - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 22-10-2024

WORKS CONTRACTORS - TDS DATA

Category: Goods and Services Tax - GST

Issue ID = 119356    Total Reply: 11    Views = 1241

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 16-10-2024 - Last reply date: 20-10-2024

Notification number 20/2024 cgst

Category: Goods and Services Tax - GST

Issue ID = 119355    Total Reply: 1    Views = 1742

Initiated By: -Govinda Raju - Last Post By: - Shilpi Jain

Query Date: 16-10-2024 - Last reply date: 18-10-2024

Whether State University is Body Corporate

Category: Goods and Services Tax - GST

Issue ID = 119354    Total Reply: 1    Views = 396

Initiated By: -Rameshwar Mundhe - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 17-10-2024

RCM on Metal Scrap

Category: Goods and Services Tax - GST

Issue ID = 119353    Total Reply: 10    Views = 3527

Initiated By: -VENU K - Last Post By: - Sanjay Pandit

Query Date: 16-10-2024 - Last reply date: 24-4-2025

Re-import of exported equipment

Category: Customs - Exim - SEZ

Issue ID = 119352    Total Reply: 3    Views = 847

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - YAGAY andSUN

Query Date: 15-10-2024 - Last reply date: 15-1-2025

if company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.

Category: Goods and Services Tax - GST

Issue ID = 119351    Total Reply: 2    Views = 737

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - VIPUL JHAVERI

Query Date: 15-10-2024 - Last reply date: 16-10-2024

output tax liability of restaurant where tax rate is 5% without ITC.

Category: Goods and Services Tax - GST

Issue ID = 119350    Total Reply: 10    Views = 2287

Initiated By: -NILESH PITALE - Last Post By: - Jatin Sanghvi

Query Date: 14-10-2024 - Last reply date: 22-2-2025

GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED

Category: Goods and Services Tax - GST

Issue ID = 119349    Total Reply: 6    Views = 1483

Initiated By: -Ram Ramachandran - Last Post By: - Ram Ramachandran

Query Date: 14-10-2024 - Last reply date: 15-1-2025