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Discussion Forum - Knowledge SharingShowing 1701 to 1720 of 19097 Records issue for place of serviceCategory: Goods and Services Tax - GST Issue ID = 118481 Total Reply: 4 Views = 980 Initiated By: -nayaz shaik - Last Post By: - Shilpi Jain Query Date: 13-4-2023 - Last reply date: 15-4-2023 Classification of supplyCategory: Goods and Services Tax - GST Issue ID = 118480 Total Reply: 5 Views = 1335 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-4-2023 - Last reply date: 18-4-2023 ITC reversal on goods lost in fireCategory: Goods and Services Tax - GST Issue ID = 118479 Total Reply: 5 Views = 5997 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2023 - Last reply date: 30-4-2023 Gta service on cocoa beansCategory: Goods and Services Tax - GST Issue ID = 118478 Total Reply: 5 Views = 1473 Initiated By: -Vasudev Mehta - Last Post By: - Vasudev Mehta Query Date: 12-4-2023 - Last reply date: 17-4-2023 investigation u/s 67Category: Goods and Services Tax - GST Issue ID = 118477 Total Reply: 2 Views = 1901 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Lakshman Kadali Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC eligibility of restaurant when food is purchased from another restaurantCategory: Goods and Services Tax - GST Issue ID = 118476 Total Reply: 3 Views = 1851 Initiated By: -Palanisamy KS - Last Post By: - Shilpi Jain Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC FOR GTACategory: Goods and Services Tax - GST Issue ID = 118475 Total Reply: 4 Views = 1740 Initiated By: -Shahnawaz Alam - Last Post By: - Padmanathan Kollengode Query Date: 12-4-2023 - Last reply date: 14-4-2023 GST on sponsorship servicesCategory: Goods and Services Tax - GST Issue ID = 118474 Total Reply: 4 Views = 1970 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 11-4-2023 - Last reply date: 15-4-2023 Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITCCategory: Goods and Services Tax - GST Issue ID = 118473 Total Reply: 6 Views = 3009 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 17-4-2023 Transfer of Business as going concern in partCategory: Goods and Services Tax - GST Issue ID = 118472 Total Reply: 1 Views = 1647 Initiated By: -Rajan Atrawalkar - Last Post By: - Ganeshan Kalyani Query Date: 8-4-2023 - Last reply date: 8-4-2023 delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due dateCategory: Goods and Services Tax - GST Issue ID = 118471 Total Reply: 3 Views = 3569 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain Query Date: 8-4-2023 - Last reply date: 15-4-2023 Non submission of 12BBCategory: Income Tax Issue ID = 118470 Total Reply: 1 Views = 780 Initiated By: -Pritam Medhi - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 8-4-2023 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118469 Total Reply: 11 Views = 1573 Initiated By: -Vasudev Mehta - Last Post By: - Ganeshan Kalyani Query Date: 7-4-2023 - Last reply date: 9-4-2023 Switching Over From Regular to Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 118468 Total Reply: 7 Views = 1336 Initiated By: -KASTURI SETHI - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118467 Total Reply: 18 Views = 2967 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 Deleration in Annexure vCategory: Goods and Services Tax - GST Issue ID = 118466 Total Reply: 6 Views = 2681 Initiated By: -Shahnawaz Alam - Last Post By: - CA ShivKumarBhasin Query Date: 4-4-2023 - Last reply date: 21-5-2023 Transporter issuing builty required to take gst registration?Category: Goods and Services Tax - GST Issue ID = 118465 Total Reply: 7 Views = 2237 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 3-4-2023 - Last reply date: 9-4-2023 What penalty to exporter if export documents not sumittedCategory: Customs - Exim - SEZ Issue ID = 118464 Total Reply: 1 Views = 816 Initiated By: -Suresh Kumar Saini - Last Post By: - Shilpi Jain Query Date: 3-4-2023 - Last reply date: 6-4-2023 regarding revised e envoicingCategory: Goods and Services Tax - GST Issue ID = 118463 Total Reply: 5 Views = 1323 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 2-4-2023 - Last reply date: 6-4-2023 GST on bank chargesCategory: Goods and Services Tax - GST Issue ID = 118462 Total Reply: 3 Views = 980 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 1-4-2023 - Last reply date: 7-4-2023 |
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