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Discussion Forum - Knowledge SharingShowing 2381 to 2400 of 18825 Records Parts of CycleCategory: Customs - Exim - SEZ Issue ID = 117062 Total Reply: 1 Views = 1254 Initiated By: -manjeet singh - Last Post By: - Rajagopalan Ranganathan Query Date: 4-3-2021 - Last reply date: 4-3-2021 How to avail Input CreditCategory: Goods and Services Tax - GST Issue ID = 117061 Total Reply: 3 Views = 1119 Initiated By: -Pinnacle PvtLtd - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST ON SALE OF RESIDENTIONAL UNITS BY BUILDERCategory: Goods and Services Tax - GST Issue ID = 117060 Total Reply: 7 Views = 1951 Initiated By: -tejas kulkarni - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 Construction of Parking lot for Municipal corporation against TDRCategory: Goods and Services Tax - GST Issue ID = 117059 Total Reply: 3 Views = 1556 Initiated By: -Dinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 3-3-2021 - Last reply date: 4-3-2021 GSTR 1 filed after the due date of filing return for SeptCategory: Goods and Services Tax - GST Issue ID = 117058 Total Reply: 4 Views = 947 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST on damaged machineryCategory: Goods and Services Tax - GST Issue ID = 117057 Total Reply: 4 Views = 2935 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 HSN code for sale of steamCategory: Goods and Services Tax - GST Issue ID = 117056 Total Reply: 10 Views = 4970 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 = 664 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 = 2942 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 = 665 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 = 1924 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 = 447 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 = 1904 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 = 3145 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 = 2988 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 = 830 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 = 709 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 = 2745 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 = 2725 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 = 7993 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 |
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