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Discussion Forum - Knowledge SharingShowing 2221 to 2240 of 18673 Records Allocation of One Leased Premise to Two GST Regd. PersonCategory: Goods and Services Tax - GST Issue ID = 117070 Total Reply: 4 Views = 2540 Initiated By: -NISHANT SHAH - Last Post By: - Ganeshan Kalyani Query Date: 6-3-2021 - Last reply date: 9-3-2021 lut export sale of garments july to sept 17 and dbk itc reversalCategory: Goods and Services Tax - GST Issue ID = 117069 Total Reply: 3 Views = 1148 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 6-3-2021 - Last reply date: 8-3-2021 Clarification on CBIC Circular 04/2021Category: Goods and Services Tax - GST Issue ID = 117068 Total Reply: 5 Views = 2915 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 5-3-2021 - Last reply date: 5-4-2021 recipient of deemed exportCategory: Goods and Services Tax - GST Issue ID = 117067 Total Reply: 3 Views = 2814 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 5-3-2021 - Last reply date: 10-3-2021 Advances as on July 1 2017Category: Goods and Services Tax - GST Issue ID = 117066 Total Reply: 7 Views = 2719 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 5-3-2021 - Last reply date: 18-3-2021 Residential Quarters to EmployeesCategory: Goods and Services Tax - GST Issue ID = 117065 Total Reply: 6 Views = 3542 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 5-3-2021 - Last reply date: 19-3-2021 Export of goods without Importing into IndiaCategory: FEMA Issue ID = 117064 Total Reply: 4 Views = 1504 Initiated By: -Shubham Kansal - Last Post By: - Jayaprakash Kamath Query Date: 5-3-2021 - Last reply date: 1-12-2021 GST Registration - Authorised signatoryCategory: Goods and Services Tax - GST Issue ID = 117063 Total Reply: 4 Views = 5531 Initiated By: -Krishnamurthy V - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2021 - Last reply date: 9-3-2021 Parts of CycleCategory: Customs - Exim - SEZ Issue ID = 117062 Total Reply: 1 Views = 1232 Initiated By: -manjeet singh - Last Post By: - Rajagopalan Ranganathan Query Date: 4-3-2021 - Last reply date: 4-3-2021 How to avail Input CreditCategory: Goods and Services Tax - GST Issue ID = 117061 Total Reply: 3 Views = 1110 Initiated By: -Pinnacle PvtLtd - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST ON SALE OF RESIDENTIONAL UNITS BY BUILDERCategory: Goods and Services Tax - GST Issue ID = 117060 Total Reply: 7 Views = 1765 Initiated By: -tejas kulkarni - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 Construction of Parking lot for Municipal corporation against TDRCategory: Goods and Services Tax - GST Issue ID = 117059 Total Reply: 3 Views = 1518 Initiated By: -Dinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 3-3-2021 - Last reply date: 4-3-2021 GSTR 1 filed after the due date of filing return for SeptCategory: Goods and Services Tax - GST Issue ID = 117058 Total Reply: 4 Views = 928 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST on damaged machineryCategory: Goods and Services Tax - GST Issue ID = 117057 Total Reply: 4 Views = 2807 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 HSN code for sale of steamCategory: Goods and Services Tax - GST Issue ID = 117056 Total Reply: 10 Views = 4755 Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma Query Date: 2-3-2021 - Last reply date: 31-5-2021 ASMT issued by SGST where jurisdiction falls under CGSTCategory: Goods and Services Tax - GST Issue ID = 117055 Total Reply: 3 Views = 628 Initiated By: -Dilip Sanghvi - Last Post By: - PAWAN KUMAR Query Date: 2-3-2021 - Last reply date: 2-3-2021 Due Date to issue Notice FY 2014-15Category: Service Tax Issue ID = 117054 Total Reply: 2 Views = 2613 Initiated By: -Bayyareddy DK - Last Post By: - PAWAN KUMAR Query Date: 2-3-2021 - Last reply date: 2-3-2021 Applicability of interest on disputed GST amountCategory: Goods and Services Tax - GST Issue ID = 117053 Total Reply: 3 Views = 653 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDGCategory: Goods and Services Tax - GST Issue ID = 117052 Total Reply: 4 Views = 1898 Initiated By: -NAMAN DOKANIA - Last Post By: - Himansu Sekhar Query Date: 1-3-2021 - Last reply date: 18-3-2021 Is GST Annual Return required to be filed if the GST registration has been cancelledCategory: Goods and Services Tax - GST Issue ID = 117051 Total Reply: 3 Views = 424 Initiated By: -POOJA AGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 |
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