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Discussion Forum - Knowledge SharingShowing 21 to 40 of 18756 Records Chargeability of GStT on invoiceCategory: Goods and Services Tax - GST Issue ID = 119397 Total Reply: 9 Views = 564 Initiated By: -Navid Mukadam - Last Post By: - Navid Mukadam Query Date: 9-11-2024 - Last reply date: 14-11-2024 rule 86B restriction not applied where Income tax paidCategory: Goods and Services Tax - GST Issue ID = 119396 Total Reply: 12 Views = 1064 Initiated By: -SUSHIL BANSAL - Last Post By: - Yash Shah Query Date: 8-11-2024 - Last reply date: 14-11-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119395 Total Reply: 7 Views = 469 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 = 166 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 = 313 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 = 640 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 = 531 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: 2 Views = 278 Initiated By: -Nilesh rsingh - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2024 - Last reply date: 9-11-2024 Zero Rated GST ASMT10Category: Goods and Services Tax - GST Issue ID = 119389 Total Reply: 7 Views = 645 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 = 583 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 6-11-2024 - Last reply date: 8-11-2024 GST Refund of merchant export post deletion of 89(4) in 54th council meetCategory: Goods and Services Tax - GST Issue ID = 119387 Total Reply: 4 Views = 290 Initiated By: -Rashmi Bihani - Last Post By: - Rashmi Bihani Query Date: 5-11-2024 - Last reply date: 14-11-2024 SCN after ADT 02Category: Goods and Services Tax - GST Issue ID = 119386 Total Reply: 9 Views = 971 Initiated By: -Narayan Pujar - Last Post By: - KASTURI SETHI Query Date: 5-11-2024 - Last reply date: 11-11-2024 Deemed exports unCategory: Customs - Exim - SEZ Issue ID = 119385 Total Reply: 4 Views = 271 Initiated By: -Mathi Bharathi - Last Post By: - KASTURI SETHI Query Date: 5-11-2024 - Last reply date: 7-11-2024 is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 returnCategory: Goods and Services Tax - GST Issue ID = 119384 Total Reply: 2 Views = 231 Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-11-2024 - Last reply date: 9-11-2024 assessment orderCategory: Goods and Services Tax - GST Issue ID = 119383 Total Reply: 4 Views = 523 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 4-11-2024 - Last reply date: 20-11-2024 Cross examination of persons whose statements relied upon by the departmentCategory: Goods and Services Tax - GST Issue ID = 119382 Total Reply: 10 Views = 1182 Initiated By: -Ashwani Lau - Last Post By: - Sadanand Bulbule Query Date: 3-11-2024 - Last reply date: 11-11-2024 Classification of cylinderCategory: Goods and Services Tax - GST Issue ID = 119381 Total Reply: 3 Views = 278 Initiated By: -Vasudev Mehta - Last Post By: - Sadanand Bulbule Query Date: 2-11-2024 - Last reply date: 4-11-2024 Validity of 148 issued on 20.07.2022Category: Income Tax Issue ID = 119380 Total Reply: 1 Views = 252 Initiated By: -Ajay Ajmera - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-11-2024 - Last reply date: 15-11-2024 Free supply of machine for committed purchase of materialsCategory: Goods and Services Tax - GST Issue ID = 119379 Total Reply: 2 Views = 280 Initiated By: -VENU K - Last Post By: - Shilpi Jain Query Date: 30-10-2024 - Last reply date: 31-10-2024 delay condonation in filing 1st appealCategory: Goods and Services Tax - GST Issue ID = 119378 Total Reply: 3 Views = 246 Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-10-2024 - Last reply date: 3-11-2024 |
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