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Applicability of ITC reversal as per S.16(2)
Issue ID = 118960
Total Reply: 9
Initiated By: -Pradeep Singhi
- Last Post By: - Ganeshan Kalyani
Query Date: -
30-1-2024
Export of Services or Domestic supply of services
Issue ID = 118887
Total Reply: 6
Initiated By: -Pradeep Singhi
- Last Post By: - Finacus Technologies
Query Date: -
5-12-2023
Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers
Issue ID = 118767
Total Reply: 7
Initiated By: -Pradeep Singhi
- Last Post By: - Pradeep Singhi
Query Date: -
23-9-2023
GST on Sale of Machinery where ITC has not been availed
Issue ID = 118653
Total Reply: 6
Initiated By: -Pradeep Singhi
- Last Post By: - GUNASEKARAN K
Query Date: -
17-7-2023
Belated GST Payment under RCM - Eligibility of ITC in the year of payment
Issue ID = 118495
Total Reply: 6
Initiated By: -Pradeep Singhi
- Last Post By: - Aditya Gondiker
Query Date: -
21-4-2023
GST On Flats Given To Society Members Under Development Agreement.
Issue ID = 117273
Total Reply: 4
Initiated By: -Pradeep Singhi
- Last Post By: - Bayyareddy DK
Query Date: -
10-6-2021
GST Registration for Share Broker is compulsory or not
Issue ID = 116365
Total Reply: 7
Initiated By: -Pradeep Singhi
- Last Post By: - Priyesh Mamnani
Query Date: -
5-6-2020
Credit of Renovation expenses done in a shop
Issue ID = 115477
Total Reply: 6
Initiated By: -Pradeep Singhi
- Last Post By: - Ganeshan Kalyani
Query Date: -
30-9-2019
Cash balance to be utilised in GSTR-3B
Issue ID = 115476
Total Reply: 4
Initiated By: -Pradeep Singhi
- Last Post By: - Ganeshan Kalyani
Query Date: -
30-9-2019
Excess Tax Paid In A Financial Year
Issue ID = 115464
Total Reply: 1
Initiated By: -Pradeep Singhi
- Last Post By: - KASTURI SETHI
Query Date: -
28-9-2019
ITC Eligibility and Classification in GSTR 3B
Issue ID = 115168
Total Reply: 4
Initiated By: -Pradeep Singhi
- Last Post By: - Ganeshan Kalyani
Query Date: -
9-7-2019
Bifurcation of Few Items in Annual Return
Issue ID = 115079
Total Reply: 1
Initiated By: -Pradeep Singhi
- Last Post By: - Pradeep Singhi
Query Date: -
15-6-2019
Inclusion of Interest Income in FORM GSTR 9
Issue ID = 115059
Total Reply: 3
Initiated By: -Pradeep Singhi
- Last Post By: - Pradeep Singhi
Query Date: -
8-6-2019
Registration
Issue ID = 114838
Total Reply: 7
Initiated By: -Pradeep Singhi
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
6-4-2019
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