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Discussion Forum - Knowledge SharingShowing 381 to 400 of 18722 Records GSTR 9 & ITCCategory: Goods and Services Tax - GST Issue ID = 118985 Total Reply: 5 Views = 741 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi Query Date: 15-2-2024 - Last reply date: 18-2-2024 Impact of Export Sales CN on Refund on ExportCategory: Goods and Services Tax - GST Issue ID = 118984 Total Reply: 1 Views = 381 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 14-2-2024 - Last reply date: 17-2-2024 Capital Gain Exemption - Fractional OwnershipCategory: Income Tax Issue ID = 118983 Total Reply: 0 Views = 268 Initiated By: -Ethirajan Parthasarathy Query Date: 14-2-2024 GST Applicability - Lease of Agricultural LandCategory: Goods and Services Tax - GST Issue ID = 118982 Total Reply: 3 Views = 792 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Sadanand Bulbule Query Date: 14-2-2024 - Last reply date: 15-2-2024 CASE MANAGEMENT SOFTWARECategory: Goods and Services Tax - GST Issue ID = 118981 Total Reply: 2 Views = 656 Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY Query Date: 13-2-2024 - Last reply date: 14-2-2024 Time Period For Availement Of ITCCategory: Goods and Services Tax - GST Issue ID = 118980 Total Reply: 2 Views = 602 Initiated By: -Mani Ramamurthi - Last Post By: - Shilpi Jain Query Date: 13-2-2024 - Last reply date: 17-2-2024 Claim of ITC by a Commercial PhotographerCategory: Goods and Services Tax - GST Issue ID = 118979 Total Reply: 8 Views = 982 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 13-2-2024 - Last reply date: 20-2-2024 Advance received for supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118978 Total Reply: 2 Views = 630 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 12-2-2024 - Last reply date: 14-2-2024 POS in case of fixed line broadband service providerCategory: Goods and Services Tax - GST Issue ID = 118977 Total Reply: 4 Views = 912 Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain Query Date: 12-2-2024 - Last reply date: 17-2-2024 GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUECategory: Goods and Services Tax - GST Issue ID = 118976 Total Reply: 2 Views = 808 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain Query Date: 11-2-2024 - Last reply date: 12-2-2024 Refund on RCM paid on Jobwork servicesCategory: Goods and Services Tax - GST Issue ID = 118975 Total Reply: 6 Views = 675 Initiated By: -RAVIKUMAR SATHYAPRIYA - Last Post By: - RAVIKUMAR SATHYAPRIYA Query Date: 10-2-2024 - Last reply date: 13-2-2024 GST on sale of used Tipper by Contractor.Category: Goods and Services Tax - GST Issue ID = 118974 Total Reply: 8 Views = 1414 Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI Query Date: 10-2-2024 - Last reply date: 23-2-2024 Last day to issue SCN and Order for F.Y. 2015-16Category: Service Tax Issue ID = 118973 Total Reply: 3 Views = 2195 Initiated By: -Vineet Agrawal - Last Post By: - KASTURI SETHI Query Date: 10-2-2024 - Last reply date: 12-2-2024 regarding excemption on rentCategory: Goods and Services Tax - GST Issue ID = 118972 Total Reply: 11 Views = 800 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - FARIDUDDIN AHMAD Query Date: 10-2-2024 - Last reply date: 12-2-2024 GST on GYM services provided by trustCategory: Goods and Services Tax - GST Issue ID = 118971 Total Reply: 4 Views = 526 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain Query Date: 10-2-2024 - Last reply date: 17-2-2024 ITC impact of FOC replacement of Imported machineryCategory: Goods and Services Tax - GST Issue ID = 118970 Total Reply: 1 Views = 407 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 10-2-2024 - Last reply date: 12-2-2024 Penalty u/s 129 and 130, Section 17(5)(i)Category: Goods and Services Tax - GST Issue ID = 118969 Total Reply: 11 Views = 2111 Initiated By: -CHINTAPALLI MANIKANTA - Last Post By: - CHINTAPALLI MANIKANTA Query Date: 7-2-2024 - Last reply date: 9-2-2024 ITR not filled for the AY 2017-18Category: Income Tax Issue ID = 118968 Total Reply: 2 Views = 469 Initiated By: -NIRMAL Kashyap - Last Post By: - NIRMAL Kashyap Query Date: 6-2-2024 - Last reply date: 9-2-2024 Single GST Registration is sufficient for a StateCategory: Goods and Services Tax - GST Issue ID = 118967 Total Reply: 9 Views = 808 Initiated By: -Anil Kumar - Last Post By: - Padmanathan Kollengode Query Date: 6-2-2024 - Last reply date: 9-2-2024 Difficulty in set off of amount / Section 129 / Rule 138Category: Goods and Services Tax - GST Issue ID = 118966 Total Reply: 6 Views = 688 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 5-2-2024 - Last reply date: 13-2-2024 |
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