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Discussion Forum - Knowledge SharingShowing 1781 to 1800 of 18894 Records Supplier not uploading invoice details in GSTR-1 mischievously.Category: Goods and Services Tax - GST Issue ID = 117740 Total Reply: 7 Views = 8984 Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 29-12-2021 - Last reply date: 26-1-2022 GST under RCM on stamp dutyCategory: Goods and Services Tax - GST Issue ID = 117739 Total Reply: 4 Views = 7671 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 27-1-2022 GST on sale of ongoing concern without movement of goodsCategory: Goods and Services Tax - GST Issue ID = 117738 Total Reply: 2 Views = 1177 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 GST on amount recovered from contractorCategory: Goods and Services Tax - GST Issue ID = 117737 Total Reply: 5 Views = 1701 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 Interest recovered from employees on loan givenCategory: Goods and Services Tax - GST Issue ID = 117736 Total Reply: 11 Views = 3244 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 2-2-2022 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117735 Total Reply: 4 Views = 1437 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 27-1-2022 44ADA APLICABILITYCategory: Income Tax Issue ID = 117734 Total Reply: 1 Views = 1815 Initiated By: -Abuthahir Aboobakar - Last Post By: - subhash sb Query Date: 27-12-2021 - Last reply date: 28-12-2021 Section 65Category: Goods and Services Tax - GST Issue ID = 117733 Total Reply: 2 Views = 834 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Notice u/s 73 and 74Category: Goods and Services Tax - GST Issue ID = 117732 Total Reply: 2 Views = 1060 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Applicability of GST on auction by the custodiansCategory: Goods and Services Tax - GST Issue ID = 117730 Total Reply: 3 Views = 3989 Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar Query Date: 24-12-2021 - Last reply date: 26-1-2022 Our Queries in GSTCategory: Goods and Services Tax - GST Issue ID = 117729 Total Reply: 7 Views = 2567 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 24-12-2021 - Last reply date: 30-1-2022 PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICECategory: Goods and Services Tax - GST Issue ID = 117727 Total Reply: 13 Views = 8229 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 23-12-2021 - Last reply date: 30-1-2022 GST ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 117726 Total Reply: 12 Views = 2586 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CAHemanth Kumar Query Date: 23-12-2021 - Last reply date: 31-1-2022 GST liability on Recovery ChargesCategory: Goods and Services Tax - GST Issue ID = 117725 Total Reply: 8 Views = 4803 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 23-12-2021 - Last reply date: 30-1-2022 Services under 100% RCMCategory: Service Tax Issue ID = 117724 Total Reply: 2 Views = 969 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 21-12-2021 - Last reply date: 22-12-2021 Original Due date for filing ITR-6 and 10-ICCategory: Income Tax Issue ID = 117723 Total Reply: 1 Views = 1195 Initiated By: -gvenugopal g - Last Post By: - subhash sb Query Date: 21-12-2021 - Last reply date: 28-12-2021 TDS on paramedic support servicesCategory: Income Tax Issue ID = 117722 Total Reply: 0 Views = 1153 Initiated By: -VaibhavKumar Jain Query Date: 21-12-2021 EPCG License taken by EOUCategory: Customs - Exim - SEZ Issue ID = 117721 Total Reply: 8 Views = 2649 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 20-12-2021 - Last reply date: 23-12-2021 Detailed SCN received on email but DRC 01 not issued.Category: Goods and Services Tax - GST Issue ID = 117720 Total Reply: 3 Views = 1994 Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain Query Date: 20-12-2021 - Last reply date: 20-12-2021 TRAN-1 VerificationCategory: Goods and Services Tax - GST Issue ID = 117719 Total Reply: 12 Views = 5403 Initiated By: -Murari Agrawal - Last Post By: - AMIT GUPTA Query Date: 20-12-2021 - Last reply date: 25-1-2022 |
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