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Discussion Forum - Knowledge SharingShowing 21 to 40 of 18762 Records GST on TDRCategory: Goods and Services Tax - GST Issue ID = 119403 Total Reply: 10 Views = 604 Initiated By: -Narayan Pujar - Last Post By: - Sadanand Bulbule Query Date: 14-11-2024 - Last reply date: 15-11-2024 Late fee or penalty if GSTR 9 not filedCategory: Goods and Services Tax - GST Issue ID = 119402 Total Reply: 2 Views = 792 Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-11-2024 - Last reply date: 15-11-2024 INTERMEDIARY SERVICES OR EXPORT SERVICESCategory: Goods and Services Tax - GST Issue ID = 119401 Total Reply: 3 Views = 628 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 = 300 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: 11 Views = 888 Initiated By: -Shailander Jain - Last Post By: - KASTURI SETHI Query Date: 11-11-2024 - Last reply date: 15-11-2024 Tax implication with sell of ESOP shares of Canadian MNCCategory: Income Tax Issue ID = 119398 Total Reply: 1 Views = 299 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: 9 Views = 570 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 = 1099 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 = 481 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 = 174 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 = 328 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 = 743 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 = 542 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 = 284 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 = 654 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 = 594 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 = 300 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 = 1006 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 = 281 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 = 242 Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-11-2024 - Last reply date: 9-11-2024 |
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