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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18775 Records Section 69(1) of CGSTCategory: Goods and Services Tax - GST Issue ID = 119436 Total Reply: 0 Views = 45 Initiated By: -Amit Sharma Query Date: 30-11-2024 rcm for fy 2020-21Category: Goods and Services Tax - GST Issue ID = 119435 Total Reply: 2 Views = 211 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KASTURI SETHI Query Date: 30-11-2024 - Last reply date: 30-11-2024 INTEREST LIABILITYCategory: Goods and Services Tax - GST Issue ID = 119434 Total Reply: 6 Views = 367 Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI Query Date: 29-11-2024 - Last reply date: 1-12-2024 Loss due to fire or theft GST TrearmentCategory: Goods and Services Tax - GST Issue ID = 119433 Total Reply: 2 Views = 143 Initiated By: -Ashwin Bhalakiya - Last Post By: - VENU K Query Date: 29-11-2024 - Last reply date: 30-11-2024 Export ReturnCategory: Goods and Services Tax - GST Issue ID = 119432 Total Reply: 4 Views = 366 Initiated By: -Sandeep Anand - Last Post By: - Sandeep Anand Query Date: 28-11-2024 - Last reply date: 29-11-2024 Consolidated SCN and OrderCategory: Goods and Services Tax - GST Issue ID = 119431 Total Reply: 5 Views = 382 Initiated By: -CABayyaReddy DK - Last Post By: - Ganeshan Kalyani Query Date: 27-11-2024 - Last reply date: 28-11-2024 Issuance of show cause notice by the additional Director General, Director General of Central Excise(intelligence) is out of purview under circular no. 752/68/2003 dated 01.10Category: Central Excise Issue ID = 119430 Total Reply: 3 Views = 454 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 27-11-2024 - Last reply date: 27-11-2024 section129(1)(b) of Rajasthan GST ACTCategory: Goods and Services Tax - GST Issue ID = 119429 Total Reply: 7 Views = 238 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 27-11-2024 - Last reply date: 27-11-2024 Interest u/s 50 of CGST Act 2017Category: Goods and Services Tax - GST Issue ID = 119428 Total Reply: 6 Views = 336 Initiated By: -Akash Dhiran - Last Post By: - KASTURI SETHI Query Date: 27-11-2024 - Last reply date: 29-11-2024 GSTR-1 LATE FEE FY 2020-21Category: Goods and Services Tax - GST Issue ID = 119427 Total Reply: 2 Views = 525 Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain Query Date: 26-11-2024 - Last reply date: 27-11-2024 Registration Required or NotCategory: Goods and Services Tax - GST Issue ID = 119426 Total Reply: 3 Views = 208 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 26-11-2024 - Last reply date: 27-11-2024 DEPRECIATION ON CAPITAL GOODS WITH GST COMPONENTCategory: Goods and Services Tax - GST Issue ID = 119425 Total Reply: 5 Views = 383 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 26-11-2024 - Last reply date: 27-11-2024 GST AUDIT U/S 65 AND SHOW CAUSE U/S 73Category: Goods and Services Tax - GST Issue ID = 119424 Total Reply: 5 Views = 433 Initiated By: -BARUN MUKHERJEE - Last Post By: - BARUN MUKHERJEE Query Date: 25-11-2024 - Last reply date: 29-11-2024 RCM on Rent for Composite DealerCategory: Goods and Services Tax - GST Issue ID = 119423 Total Reply: 3 Views = 332 Initiated By: -Praveen VR - Last Post By: - Shilpi Jain Query Date: 25-11-2024 - Last reply date: 27-11-2024 RCM on Rent for Exempted CommodityCategory: Goods and Services Tax - GST Issue ID = 119422 Total Reply: 5 Views = 362 Initiated By: -Praveen VR - Last Post By: - Shilpi Jain Query Date: 25-11-2024 - Last reply date: 27-11-2024 ITC on Inward supplies availed in the next Financial YearCategory: Goods and Services Tax - GST Issue ID = 119421 Total Reply: 3 Views = 422 Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain Query Date: 25-11-2024 - Last reply date: 27-11-2024 Time limit to upload Form GST MOV-09 on GST portalCategory: Goods and Services Tax - GST Issue ID = 119420 Total Reply: 2 Views = 273 Initiated By: -SIDDHARTH KOTHARI - Last Post By: - Sadanand Bulbule Query Date: 24-11-2024 - Last reply date: 24-11-2024 TDS dedudted after 3 years after reporting invoices in GSTR 1Category: Goods and Services Tax - GST Issue ID = 119419 Total Reply: 1 Views = 189 Initiated By: -YOGESH VARSHNEY - Last Post By: - Shilpi Jain Query Date: 24-11-2024 - Last reply date: 25-11-2024 Labour Cess applicable on cost of construction without GSt or gross costCategory: Other Topics Issue ID = 119418 Total Reply: 1 Views = 235 Initiated By: -Sangeeta Garg - Last Post By: - KASTURI SETHI Query Date: 23-11-2024 - Last reply date: 25-11-2024 Stock damaged in recent floodsCategory: Goods and Services Tax - GST Issue ID = 119417 Total Reply: 10 Views = 653 Initiated By: -CHAMANTHI BUDDAVARAPU - Last Post By: - k.lakshmipati rao Query Date: 22-11-2024 - Last reply date: 28-11-2024 |
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