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Discussion Forum - Knowledge SharingShowing 981 to 1000 of 18822 Records ITC reversal on goods lost in fireCategory: Goods and Services Tax - GST Issue ID = 118479 Total Reply: 5 Views = 4783 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2023 - Last reply date: 30-4-2023 Gta service on cocoa beansCategory: Goods and Services Tax - GST Issue ID = 118478 Total Reply: 5 Views = 1212 Initiated By: -Vasudev Mehta - Last Post By: - Vasudev Mehta Query Date: 12-4-2023 - Last reply date: 17-4-2023 investigation u/s 67Category: Goods and Services Tax - GST Issue ID = 118477 Total Reply: 2 Views = 1466 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Lakshman Kadali Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC eligibility of restaurant when food is purchased from another restaurantCategory: Goods and Services Tax - GST Issue ID = 118476 Total Reply: 3 Views = 1530 Initiated By: -Palanisamy KS - Last Post By: - Shilpi Jain Query Date: 12-4-2023 - Last reply date: 15-4-2023 ITC FOR GTACategory: Goods and Services Tax - GST Issue ID = 118475 Total Reply: 4 Views = 1361 Initiated By: -Shahnawaz Alam - Last Post By: - Padmanathan Kollengode Query Date: 12-4-2023 - Last reply date: 14-4-2023 GST on sponsorship servicesCategory: Goods and Services Tax - GST Issue ID = 118474 Total Reply: 4 Views = 1598 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 11-4-2023 - Last reply date: 15-4-2023 Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITCCategory: Goods and Services Tax - GST Issue ID = 118473 Total Reply: 6 Views = 2292 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 17-4-2023 Transfer of Business as going concern in partCategory: Goods and Services Tax - GST Issue ID = 118472 Total Reply: 1 Views = 1169 Initiated By: -Rajan Atrawalkar - Last Post By: - Ganeshan Kalyani Query Date: 8-4-2023 - Last reply date: 8-4-2023 delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due dateCategory: Goods and Services Tax - GST Issue ID = 118471 Total Reply: 3 Views = 2589 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain Query Date: 8-4-2023 - Last reply date: 15-4-2023 Non submission of 12BBCategory: Income Tax Issue ID = 118470 Total Reply: 1 Views = 642 Initiated By: -Pritam Medhi - Last Post By: - Padmanathan Kollengode Query Date: 8-4-2023 - Last reply date: 8-4-2023 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118469 Total Reply: 11 Views = 1435 Initiated By: -Vasudev Mehta - Last Post By: - Ganeshan Kalyani Query Date: 7-4-2023 - Last reply date: 9-4-2023 Switching Over From Regular to Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 118468 Total Reply: 7 Views = 1110 Initiated By: -KASTURI SETHI - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118467 Total Reply: 18 Views = 2409 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 6-4-2023 - Last reply date: 9-4-2023 Deleration in Annexure vCategory: Goods and Services Tax - GST Issue ID = 118466 Total Reply: 6 Views = 2154 Initiated By: -Shahnawaz Alam - Last Post By: - CA ShivKumarBhasin Query Date: 4-4-2023 - Last reply date: 21-5-2023 Transporter issuing builty required to take gst registration?Category: Goods and Services Tax - GST Issue ID = 118465 Total Reply: 7 Views = 1638 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 3-4-2023 - Last reply date: 9-4-2023 What penalty to exporter if export documents not sumittedCategory: Customs - Exim - SEZ Issue ID = 118464 Total Reply: 1 Views = 680 Initiated By: -Suresh Kumar Saini - Last Post By: - Shilpi Jain Query Date: 3-4-2023 - Last reply date: 6-4-2023 regarding revised e envoicingCategory: Goods and Services Tax - GST Issue ID = 118463 Total Reply: 5 Views = 1109 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 2-4-2023 - Last reply date: 6-4-2023 GST on bank chargesCategory: Goods and Services Tax - GST Issue ID = 118462 Total Reply: 3 Views = 858 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 1-4-2023 - Last reply date: 7-4-2023 GST credit of Goods in Transit on 31st MarchCategory: Goods and Services Tax - GST Issue ID = 118461 Total Reply: 4 Views = 1621 Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI Query Date: 1-4-2023 - Last reply date: 2-4-2023 Eligibility of ITC AGAINST LATE PAYMENT OF OUR VENDORCategory: Goods and Services Tax - GST Issue ID = 118460 Total Reply: 5 Views = 3005 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode Query Date: 1-4-2023 - Last reply date: 7-4-2023 |
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