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Discussion Forum - Knowledge SharingShowing 41 to 60 of 18763 Records 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 = 243 Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-11-2024 - Last reply date: 9-11-2024 assessment orderCategory: Goods and Services Tax - GST Issue ID = 119383 Total Reply: 4 Views = 564 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 4-11-2024 - Last reply date: 20-11-2024 Cross examination of persons whose statements relied upon by the departmentCategory: Goods and Services Tax - GST Issue ID = 119382 Total Reply: 10 Views = 1222 Initiated By: -Ashwani Lau - Last Post By: - Sadanand Bulbule Query Date: 3-11-2024 - Last reply date: 11-11-2024 Classification of cylinderCategory: Goods and Services Tax - GST Issue ID = 119381 Total Reply: 3 Views = 286 Initiated By: -Vasudev Mehta - Last Post By: - Sadanand Bulbule Query Date: 2-11-2024 - Last reply date: 4-11-2024 Validity of 148 issued on 20.07.2022Category: Income Tax Issue ID = 119380 Total Reply: 1 Views = 265 Initiated By: -Ajay Ajmera - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-11-2024 - Last reply date: 15-11-2024 Free supply of machine for committed purchase of materialsCategory: Goods and Services Tax - GST Issue ID = 119379 Total Reply: 2 Views = 293 Initiated By: -VENU K - Last Post By: - Shilpi Jain Query Date: 30-10-2024 - Last reply date: 31-10-2024 delay condonation in filing 1st appealCategory: Goods and Services Tax - GST Issue ID = 119378 Total Reply: 3 Views = 260 Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-10-2024 - Last reply date: 3-11-2024 Benefit of Amensty Schement if Order is only for interest and penaltyCategory: Goods and Services Tax - GST Issue ID = 119377 Total Reply: 3 Views = 291 Initiated By: -Abhijeet Mane - Last Post By: - Sadanand Bulbule Query Date: 29-10-2024 - Last reply date: 29-10-2024 Vivad se Vishwas Scheme 2024Category: Income Tax Issue ID = 119376 Total Reply: 1 Views = 297 Initiated By: -MUKUNDA SHIVA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-10-2024 - Last reply date: 3-11-2024 Not paid 1% of tax by Cash as per RULE 86BCategory: Goods and Services Tax - GST Issue ID = 119375 Total Reply: 3 Views = 405 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2024 - Last reply date: 29-10-2024 Non monetary considerationCategory: Goods and Services Tax - GST Issue ID = 119374 Total Reply: 7 Views = 878 Initiated By: -Anish Sonak - Last Post By: - KASTURI SETHI Query Date: 25-10-2024 - Last reply date: 28-10-2024 Dispute between import classification and Domestic supply classificationCategory: Customs - Exim - SEZ Issue ID = 119373 Total Reply: 5 Views = 805 Initiated By: -V Lakshmikumaran - Last Post By: - raghunandhaanan rvi Query Date: 25-10-2024 - Last reply date: 30-10-2024 How to avail input tax credit of IGST paid through manual TR-6 Challans as duty on debonding of capital goods in STPI/ SEZCategory: Goods and Services Tax - GST Issue ID = 119372 Total Reply: 3 Views = 649 Initiated By: -Shivam Agrawal - Last Post By: - Shivam Agrawal Query Date: 25-10-2024 - Last reply date: 28-10-2024 ITC reversal on fixed assets written off in the booksCategory: Goods and Services Tax - GST Issue ID = 119371 Total Reply: 14 Views = 970 Initiated By: -Ramesh Pokar - Last Post By: - Shilpi Jain Query Date: 23-10-2024 - Last reply date: 30-10-2024 Family in GST LawCategory: Goods and Services Tax - GST Issue ID = 119370 Total Reply: 11 Views = 856 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 22-10-2024 - Last reply date: 30-10-2024 Non issue of tax invoice by Registered GTACategory: Goods and Services Tax - GST Issue ID = 119369 Total Reply: 15 Views = 632 Initiated By: -Murari Agrawal - Last Post By: - Shilpi Jain Query Date: 19-10-2024 - Last reply date: 31-10-2024 REGARDING GSTR 2A AND 2B FORMCategory: Goods and Services Tax - GST Issue ID = 119368 Total Reply: 5 Views = 863 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 18-10-2024 - Last reply date: 27-10-2024 FY 2018-2019 GST dues paid with current year 2024-2025 ITCCategory: Goods and Services Tax - GST Issue ID = 119367 Total Reply: 4 Views = 505 Initiated By: -CABayyaReddy DK - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 18-10-2024 - Last reply date: 5-11-2024 GST ON OFFICECategory: Goods and Services Tax - GST Issue ID = 119366 Total Reply: 27 Views = 1452 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 6-11-2024 Deemed exportsCategory: Customs - Exim - SEZ Issue ID = 119365 Total Reply: 11 Views = 812 Initiated By: -Mathi Bharathi - Last Post By: - KASTURI SETHI Query Date: 17-10-2024 - Last reply date: 20-10-2024 |
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