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Discussion Forum - Knowledge SharingShowing 2281 to 2300 of 18719 Records HSN code for sale of steamCategory: Goods and Services Tax - GST Issue ID = 117056 Total Reply: 10 Views = 4839 Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma Query Date: 2-3-2021 - Last reply date: 31-5-2021 ASMT issued by SGST where jurisdiction falls under CGSTCategory: Goods and Services Tax - GST Issue ID = 117055 Total Reply: 3 Views = 643 Initiated By: -Dilip Sanghvi - Last Post By: - PAWAN KUMAR Query Date: 2-3-2021 - Last reply date: 2-3-2021 Due Date to issue Notice FY 2014-15Category: Service Tax Issue ID = 117054 Total Reply: 2 Views = 2701 Initiated By: -Bayyareddy DK - Last Post By: - PAWAN KUMAR Query Date: 2-3-2021 - Last reply date: 2-3-2021 Applicability of interest on disputed GST amountCategory: Goods and Services Tax - GST Issue ID = 117053 Total Reply: 3 Views = 659 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDGCategory: Goods and Services Tax - GST Issue ID = 117052 Total Reply: 4 Views = 1904 Initiated By: -NAMAN DOKANIA - Last Post By: - Himansu Sekhar Query Date: 1-3-2021 - Last reply date: 18-3-2021 Is GST Annual Return required to be filed if the GST registration has been cancelledCategory: Goods and Services Tax - GST Issue ID = 117051 Total Reply: 3 Views = 427 Initiated By: -POOJA AGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 Rule 43 capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117050 Total Reply: 4 Views = 1882 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 ITC Blocked By Department for more than 1 YearCategory: Goods and Services Tax - GST Issue ID = 117049 Total Reply: 6 Views = 3069 Initiated By: -Vinay Kunte - Last Post By: - Vinay Kunte Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETYCategory: Goods and Services Tax - GST Issue ID = 117048 Total Reply: 3 Views = 2864 Initiated By: -ramniranjan kandoi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST applicable on damaged busCategory: Goods and Services Tax - GST Issue ID = 117047 Total Reply: 3 Views = 820 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 proceedings for recovery of late fee for TDS returns u/s 234ECategory: Income Tax Issue ID = 117046 Total Reply: 2 Views = 692 Initiated By: -tejas kulkarni - Last Post By: - CASusheel Gupta Query Date: 1-3-2021 - Last reply date: 14-4-2021 RCM on fitness certificateCategory: Goods and Services Tax - GST Issue ID = 117045 Total Reply: 3 Views = 2689 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 Sec 126 of CGST Act with regard to PenaltiesCategory: Goods and Services Tax - GST Issue ID = 117044 Total Reply: 5 Views = 2660 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 Interest paid on security depositCategory: Goods and Services Tax - GST Issue ID = 117043 Total Reply: 2 Views = 7578 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST LIABILITY ON AUCTION PREMIUM PAID TO STATE GOVERNMENTCategory: Goods and Services Tax - GST Issue ID = 117042 Total Reply: 2 Views = 2150 Initiated By: -shradhananda padhi - Last Post By: - PRADIP MISHRA Query Date: 28-2-2021 - Last reply date: 4-3-2021 IRN -for bill to a foreign customer ship to same GSTIN or different GSTINCategory: Goods and Services Tax - GST Issue ID = 117041 Total Reply: 11 Views = 3458 Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S Query Date: 28-2-2021 - Last reply date: 2-3-2021 PURCHASES FROM URP & LAND RTCCategory: Goods and Services Tax - GST Issue ID = 117040 Total Reply: 1 Views = 1858 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 28-2-2021 - Last reply date: 1-3-2021 Tax rate and Accounting CodeCategory: Goods and Services Tax - GST Issue ID = 117039 Total Reply: 6 Views = 6560 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 27-2-2021 - Last reply date: 28-2-2021 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 117038 Total Reply: 2 Views = 635 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 27-2-2021 - Last reply date: 27-2-2021 Compulsory Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 117037 Total Reply: 2 Views = 766 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-2-2021 - Last reply date: 1-3-2021 |
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