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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