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Discussion Forum - Knowledge SharingShowing 2541 to 2560 of 18976 Records Applicability of interest on disputed GST amountCategory: Goods and Services Tax - GST Issue ID = 117053 Total Reply: 3 Views = 673 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 = 1964 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 = 484 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 = 1933 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 = 3262 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 = 3091 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 = 862 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 = 730 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 = 2812 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 = 2846 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 = 8281 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 = 2327 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 = 3735 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 = 2135 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 = 7291 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 = 657 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 = 796 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 27-2-2021 - Last reply date: 1-3-2021 desiccated coconutCategory: Customs - Exim - SEZ Issue ID = 117036 Total Reply: 2 Views = 872 Initiated By: -manjeet singh - Last Post By: - manjeet singh Query Date: 26-2-2021 - Last reply date: 4-3-2021 ITC Eligibility in case of revocationCategory: Goods and Services Tax - GST Issue ID = 117035 Total Reply: 4 Views = 1691 Initiated By: -Kushal Mishra - Last Post By: - KASTURI SETHI Query Date: 26-2-2021 - Last reply date: 28-2-2021 QR CODE B2C TRANSACTIONCategory: Goods and Services Tax - GST Issue ID = 117034 Total Reply: 3 Views = 1377 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Shilpi Jain Query Date: 25-2-2021 - Last reply date: 3-3-2021 |
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