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Discussion Forum - Knowledge SharingShowing 521 to 540 of 18763 Records e-way bill for Job WorkCategory: Goods and Services Tax - GST Issue ID = 118885 Total Reply: 5 Views = 917 Initiated By: -Murari Agrawal - Last Post By: - Sadanand Bulbule Query Date: 5-12-2023 - Last reply date: 6-12-2023 GST AppealsCategory: Goods and Services Tax - GST Issue ID = 118884 Total Reply: 6 Views = 941 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Sadanand Bulbule Query Date: 3-12-2023 - Last reply date: 7-12-2023 Captive ConsumptionCategory: Goods and Services Tax - GST Issue ID = 118883 Total Reply: 15 Views = 2674 Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal Query Date: 3-12-2023 - Last reply date: 7-12-2023 Incentive Received from retail Sale of LiquorCategory: Goods and Services Tax - GST Issue ID = 118882 Total Reply: 8 Views = 1016 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 2-12-2023 - Last reply date: 2-12-2023 Service tax: Construction of Govt school by ContractorCategory: Goods and Services Tax - GST Issue ID = 118881 Total Reply: 4 Views = 539 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 3-12-2023 RCM on transportation due to wrong reporting by GTACategory: Goods and Services Tax - GST Issue ID = 118880 Total Reply: 2 Views = 958 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 2-12-2023 - Last reply date: 2-12-2023 GSTR 3 B FILED NIL BY MISTAKE WHAT TO DOCategory: Goods and Services Tax - GST Issue ID = 118879 Total Reply: 1 Views = 975 Initiated By: -venkata rao - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 2-12-2023 credit noteCategory: Other Topics Issue ID = 118878 Total Reply: 1 Views = 387 Initiated By: -srinivasulu m - Last Post By: - Padmanathan Kollengode Query Date: 1-12-2023 - Last reply date: 1-12-2023 EPC contract for solar power plantCategory: Goods and Services Tax - GST Issue ID = 118877 Total Reply: 3 Views = 810 Initiated By: -Amutha Balasubramanian - Last Post By: - Shilpi Jain Query Date: 1-12-2023 - Last reply date: 16-12-2023 Service tax applicability on Construction of college BuildingCategory: Goods and Services Tax - GST Issue ID = 118876 Total Reply: 3 Views = 989 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 30-11-2023 - Last reply date: 2-12-2023 Service tax: Applicability of RCM on Work contract services to GovtCategory: Goods and Services Tax - GST Issue ID = 118875 Total Reply: 4 Views = 1353 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 30-11-2023 - Last reply date: 2-12-2023 Can new issues be raised in SCN when the ADT 02 is raising those?Category: Goods and Services Tax - GST Issue ID = 118874 Total Reply: 5 Views = 2351 Initiated By: -Lokesh Chajed - Last Post By: - RAVINDRA RASTOGI Query Date: 29-11-2023 - Last reply date: 10-12-2023 Recovery of Late Fees of GSTR-1Category: Goods and Services Tax - GST Issue ID = 118873 Total Reply: 8 Views = 7534 Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI Query Date: 28-11-2023 - Last reply date: 1-12-2023 audit documentsCategory: Goods and Services Tax - GST Issue ID = 118872 Total Reply: 5 Views = 790 Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI Query Date: 27-11-2023 - Last reply date: 28-11-2023 Demerger of one segment of X (entity) to Y(other entity)Category: Goods and Services Tax - GST Issue ID = 118871 Total Reply: 1 Views = 362 Initiated By: -DHRUV CHOPRA - Last Post By: - Pradeep Reddy Query Date: 27-11-2023 - Last reply date: 17-1-2024 Eway bill requirementCategory: Goods and Services Tax - GST Issue ID = 118870 Total Reply: 2 Views = 550 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 25-11-2023 - Last reply date: 29-11-2023 Supply from one FTWZ to another FTWZCategory: Goods and Services Tax - GST Issue ID = 118869 Total Reply: 0 Views = 302 Initiated By: -Kaustubh Karandikar Query Date: 24-11-2023 Retention on ITC for ocean freightCategory: Goods and Services Tax - GST Issue ID = 118868 Total Reply: 4 Views = 748 Initiated By: -Mohammadhanif Pirjade - Last Post By: - KASTURI SETHI Query Date: 24-11-2023 - Last reply date: 28-11-2023 REGARDING 61Category: Goods and Services Tax - GST Issue ID = 118867 Total Reply: 10 Views = 1234 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 28-11-2023 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 118866 Total Reply: 4 Views = 762 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 |
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