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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18673 Records Mistake in filing ST 3Category: Service Tax Issue ID = 117272 Total Reply: 9 Views = 2203 Initiated By: -Dilip Sanghvi - Last Post By: - ANUP BUGADE Query Date: 9-6-2021 - Last reply date: 28-10-2021 Belated payment of GST against RCMCategory: Goods and Services Tax - GST Issue ID = 117271 Total Reply: 5 Views = 2243 Initiated By: -phaniraju konidena - Last Post By: - Amit Agrawal Query Date: 9-6-2021 - Last reply date: 22-6-2021 RCM on RoyaltyCategory: Goods and Services Tax - GST Issue ID = 117270 Total Reply: 1 Views = 5740 Initiated By: -ABHISHEK K - Last Post By: - YAGAY andSUN Query Date: 9-6-2021 - Last reply date: 10-6-2021 RATE OF GST ON TDS IN RESPECT OF UNSOLD FLATCategory: Goods and Services Tax - GST Issue ID = 117269 Total Reply: 5 Views = 3640 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 8-6-2021 - Last reply date: 11-6-2021 GST on Payments made to Collection AgentCategory: Goods and Services Tax - GST Issue ID = 117268 Total Reply: 6 Views = 5458 Initiated By: -sumanta nayak - Last Post By: - KASTURI SETHI Query Date: 8-6-2021 - Last reply date: 13-6-2021 GST on Insurance Commission paid to BankCategory: Goods and Services Tax - GST Issue ID = 117267 Total Reply: 3 Views = 1048 Initiated By: -sumanta nayak - Last Post By: - sumanta nayak Query Date: 8-6-2021 - Last reply date: 10-6-2021 Notification 19/2021 dt. 1st June 2021 - waiver of late feeCategory: Goods and Services Tax - GST Issue ID = 117266 Total Reply: 4 Views = 1113 Initiated By: -A SUBRAHMANYAM - Last Post By: - YAGAY andSUN Query Date: 6-6-2021 - Last reply date: 10-6-2021 Service provided to TTD devasthanamCategory: Goods and Services Tax - GST Issue ID = 117265 Total Reply: 11 Views = 5679 Initiated By: -KUMAR Narasimhan - Last Post By: - YASHAVANTH RENUKA Query Date: 5-6-2021 - Last reply date: 17-9-2021 rule 36(4)Category: Goods and Services Tax - GST Issue ID = 117264 Total Reply: 6 Views = 2149 Initiated By: -sumanta nayak - Last Post By: - niranjan gupta Query Date: 4-6-2021 - Last reply date: 9-6-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117263 Total Reply: 3 Views = 1069 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 3-6-2021 - Last reply date: 4-6-2021 Section 206ABCategory: Income Tax Issue ID = 117262 Total Reply: 3 Views = 1177 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-6-2021 - Last reply date: 15-7-2021 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 117261 Total Reply: 2 Views = 999 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 2-6-2021 - Last reply date: 4-6-2021 Clearance to SEZ Units or AA licenseCategory: Customs - Exim - SEZ Issue ID = 117260 Total Reply: 10 Views = 3579 Initiated By: -Anish Goyal - Last Post By: - raghunandhaanan r vi Query Date: 2-6-2021 - Last reply date: 21-6-2021 Electricity charges recovered from Tenant-GSTCategory: Goods and Services Tax - GST Issue ID = 117259 Total Reply: 9 Views = 5943 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 1-6-2021 - Last reply date: 5-6-2021 EInvoice under GSTCategory: Goods and Services Tax - GST Issue ID = 117258 Total Reply: 2 Views = 854 Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain Query Date: 1-6-2021 - Last reply date: 5-6-2021 GST on supply of services of FSI by Slum Rehabilitation authority (SRA)Category: Goods and Services Tax - GST Issue ID = 117257 Total Reply: 1 Views = 2433 Initiated By: -Dinesh Shah - Last Post By: - Shilpi Jain Query Date: 31-5-2021 - Last reply date: 5-6-2021 GST on supply of services of FSI by Municipal Corporation BMCCategory: Goods and Services Tax - GST Issue ID = 117256 Total Reply: 2 Views = 3852 Initiated By: -Dinesh Shah - Last Post By: - YAGAY andSUN Query Date: 31-5-2021 - Last reply date: 10-6-2021 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 117255 Total Reply: 3 Views = 811 Initiated By: -saket s - Last Post By: - KASTURI SETHI Query Date: 31-5-2021 - Last reply date: 1-6-2021 Applicability of Sec 73 or Sec 74Category: Goods and Services Tax - GST Issue ID = 117254 Total Reply: 15 Views = 4575 Initiated By: -Krishna Murthy - Last Post By: - SHARAD ANADA Query Date: 30-5-2021 - Last reply date: 6-7-2021 Taxability of mandap servicesCategory: Goods and Services Tax - GST Issue ID = 117253 Total Reply: 2 Views = 4015 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 30-5-2021 - Last reply date: 6-6-2021 |
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