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Discussion Forum - Knowledge SharingShowing 2281 to 2300 of 18724 Records How to avail Input CreditCategory: Goods and Services Tax - GST Issue ID = 117061 Total Reply: 3 Views = 1115 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 = 1850 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 = 1539 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 = 939 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 = 2839 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 = 4848 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 = 644 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 = 2708 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 = 659 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 = 1906 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 = 430 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 = 1882 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 = 3073 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 = 2868 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 = 821 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 = 692 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 = 2691 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 = 2661 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 = 7590 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 = 2153 Initiated By: -shradhananda padhi - Last Post By: - PRADIP MISHRA Query Date: 28-2-2021 - Last reply date: 4-3-2021 |
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