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Discussion Forum - Knowledge SharingShowing 461 to 480 of 19206 Records applicability of gstr 9 and gstr 9CCategory: Goods and Services Tax - GST Issue ID = 119407 Total Reply: 3 Views = 1133 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 = 1082 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 = 1888 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 = 3254 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: 11 Views = 1817 Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 14-11-2024 - Last reply date: 14-12-2024 Late fee or penalty if GSTR 9 not filedCategory: Goods and Services Tax - GST Issue ID = 119402 Total Reply: 5 Views = 3802 Initiated By: -SUSHIL BANSAL - Last Post By: - SVSTRADERS SVSTRADERS Query Date: 14-11-2024 - Last reply date: 8-3-2025 INTERMEDIARY SERVICES OR EXPORT SERVICESCategory: Goods and Services Tax - GST Issue ID = 119401 Total Reply: 3 Views = 1018 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 = 750 Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar Query Date: 12-11-2024 - Last reply date: 14-11-2024 RMC ON FRIGHTCategory: Goods and Services Tax - GST Issue ID = 119399 Total Reply: 12 Views = 1830 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 11-11-2024 - Last reply date: 14-12-2024 Tax implication with sell of ESOP shares of Canadian MNCCategory: Income Tax Issue ID = 119398 Total Reply: 1 Views = 482 Initiated By: -Himanshu Agrawal - Last Post By: - MK Consultancy Query Date: 11-11-2024 - Last reply date: 12-11-2024 Chargeability of GStT on invoiceCategory: Goods and Services Tax - GST Issue ID = 119397 Total Reply: 10 Views = 966 Initiated By: -Navid Mukadam - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-11-2024 - Last reply date: 14-12-2024 rule 86B restriction not applied where Income tax paidCategory: Goods and Services Tax - GST Issue ID = 119396 Total Reply: 13 Views = 8270 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-11-2024 - Last reply date: 13-12-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119395 Total Reply: 7 Views = 1060 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-11-2024 - Last reply date: 15-11-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119394 Total Reply: 1 Views = 437 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 GST on Product Development Services fees and Free sample given after R&DCategory: Goods and Services Tax - GST Issue ID = 119393 Total Reply: 4 Views = 865 Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar Query Date: 8-11-2024 - Last reply date: 13-11-2024 TABLE NO. 14 OF GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 119392 Total Reply: 1 Views = 6504 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 Availability of ITC in case of event management / wedding planning companyCategory: Goods and Services Tax - GST Issue ID = 119391 Total Reply: 7 Views = 2006 Initiated By: -RAGHAV SHARMA - Last Post By: - Yash Shah Query Date: 8-11-2024 - Last reply date: 14-11-2024 Chairman vc parbandhak sCategory: Service Tax Issue ID = 119390 Total Reply: 3 Views = 499 Initiated By: -Nilesh rsingh - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 6-11-2024 - Last reply date: 13-12-2024 Zero Rated GST ASMT10Category: Goods and Services Tax - GST Issue ID = 119389 Total Reply: 7 Views = 919 Initiated By: -Tapash K - Last Post By: - Yash Shah Query Date: 6-11-2024 - Last reply date: 14-11-2024 Late fees GSTR 9Category: Goods and Services Tax - GST Issue ID = 119388 Total Reply: 5 Views = 1438 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 6-11-2024 - Last reply date: 8-11-2024 |
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