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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18758 Records TDS dedudted after 3 years after reporting invoices in GSTR 1Category: Goods and Services Tax - GST Issue ID = 119419 Total Reply: 0 Views = 21 Initiated By: -YOGESH VARSHNEY Query Date: 24-11-2024 Labour Cess applicable on cost of construction without GSt or gross costCategory: Other Topics Issue ID = 119418 Total Reply: 0 Views = 32 Initiated By: -Sangeeta Garg Query Date: 23-11-2024 Stock damaged in recent floodsCategory: Goods and Services Tax - GST Issue ID = 119417 Total Reply: 5 Views = 234 Initiated By: -CHAMANTHI BUDDAVARAPU - Last Post By: - Sadanand Bulbule Query Date: 22-11-2024 - Last reply date: 24-11-2024 ITC Issue in case of Acqusition of Company in InsolvencyCategory: Goods and Services Tax - GST Issue ID = 119416 Total Reply: 1 Views = 131 Initiated By: -umeshkumar jhawar - Last Post By: - Sadanand Bulbule Query Date: 22-11-2024 - Last reply date: 22-11-2024 GST on Solar PlantCategory: Goods and Services Tax - GST Issue ID = 119415 Total Reply: 2 Views = 462 Initiated By: -Ethirajan Parthasarathy - Last Post By: - RaamSrinivasan Kalpathi Query Date: 19-11-2024 - Last reply date: 23-11-2024 interest lability on ITC when payment to supplier is made after 180 daysCategory: Goods and Services Tax - GST Issue ID = 119414 Total Reply: 3 Views = 387 Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI Query Date: 19-11-2024 - Last reply date: 19-11-2024 Merger of two GSTIN in the same State - Procedure to be followedCategory: Goods and Services Tax - GST Issue ID = 119413 Total Reply: 6 Views = 355 Initiated By: -haribabu koduri - Last Post By: - Amit Agrawal Query Date: 19-11-2024 - Last reply date: 19-11-2024 DOUBLE ADJUDICATION.IS IT ACCEPTABLE?Category: Goods and Services Tax - GST Issue ID = 119412 Total Reply: 8 Views = 273 Initiated By: -Sadanand Bulbule - Last Post By: - VENU K Query Date: 19-11-2024 - Last reply date: 19-11-2024 Inward supplies (Not liable to reverse charge) where show in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 119411 Total Reply: 2 Views = 278 Initiated By: -siby jose - Last Post By: - Shilpi Jain Query Date: 19-11-2024 - Last reply date: 19-11-2024 Capital Gain CalculationCategory: Income Tax Issue ID = 119410 Total Reply: 0 Views = 102 Initiated By: -Ethirajan Parthasarathy Query Date: 18-11-2024 PRE-DEPSOIT ISSUESCategory: Goods and Services Tax - GST Issue ID = 119409 Total Reply: 4 Views = 606 Initiated By: -Manoj Goyal - Last Post By: - KASTURI SETHI Query Date: 18-11-2024 - Last reply date: 19-11-2024 ITC Real estateCategory: Goods and Services Tax - GST Issue ID = 119408 Total Reply: 6 Views = 637 Initiated By: -VishnuPriya R - Last Post By: - Amit Agrawal Query Date: 18-11-2024 - Last reply date: 19-11-2024 applicability of gstr 9 and gstr 9CCategory: Goods and Services Tax - GST Issue ID = 119407 Total Reply: 3 Views = 462 Initiated By: -satbir singhwahi - Last Post By: - Shilpi Jain Query Date: 16-11-2024 - Last reply date: 19-11-2024 Transfer of ITC without filing ITC-02Category: Goods and Services Tax - GST Issue ID = 119406 Total Reply: 5 Views = 509 Initiated By: -ROHIT GOEL - Last Post By: - Yash Shah Query Date: 16-11-2024 - Last reply date: 22-11-2024 MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73Category: Goods and Services Tax - GST Issue ID = 119405 Total Reply: 5 Views = 449 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - VENU K Query Date: 15-11-2024 - Last reply date: 19-11-2024 GST Audit and time limitCategory: Goods and Services Tax - GST Issue ID = 119404 Total Reply: 9 Views = 814 Initiated By: -VENU K - Last Post By: - Amit Agrawal Query Date: 15-11-2024 - Last reply date: 16-11-2024 GST on TDRCategory: Goods and Services Tax - GST Issue ID = 119403 Total Reply: 10 Views = 596 Initiated By: -Narayan Pujar - Last Post By: - Sadanand Bulbule Query Date: 14-11-2024 - Last reply date: 15-11-2024 Late fee or penalty if GSTR 9 not filedCategory: Goods and Services Tax - GST Issue ID = 119402 Total Reply: 2 Views = 750 Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-11-2024 - Last reply date: 15-11-2024 INTERMEDIARY SERVICES OR EXPORT SERVICESCategory: Goods and Services Tax - GST Issue ID = 119401 Total Reply: 3 Views = 609 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 14-11-2024 - Last reply date: 20-11-2024 GST on TDR proportionate to commercial apartments in RREPCategory: Goods and Services Tax - GST Issue ID = 119400 Total Reply: 2 Views = 298 Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar Query Date: 12-11-2024 - Last reply date: 14-11-2024 |
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