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Showing 381 to 400 of 19145 Records

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Category: Goods and Services Tax - GST

Issue ID = 119426    Total Reply: 4    Views = 620

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-11-2024 - Last reply date: 15-12-2024


DEPRECIATION ON CAPITAL GOODS WITH GST COMPONENT

Category: Goods and Services Tax - GST

Issue ID = 119425    Total Reply: 8    Views = 2706

Initiated By: -Sadanand Bulbule - Last Post By: - DEVARA SIVAPRASAD

Query Date: 26-11-2024 - Last reply date: 17-12-2024


GST AUDIT U/S 65 AND SHOW CAUSE U/S 73

Category: Goods and Services Tax - GST

Issue ID = 119424    Total Reply: 7    Views = 1668

Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI

Query Date: 25-11-2024 - Last reply date: 15-12-2024


RCM on Rent for Composite Dealer

Category: Goods and Services Tax - GST

Issue ID = 119423    Total Reply: 3    Views = 1592

Initiated By: -Praveen VR - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024


RCM on Rent for Exempted Commodity

Category: Goods and Services Tax - GST

Issue ID = 119422    Total Reply: 5    Views = 1426

Initiated By: -Praveen VR - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024


ITC on Inward supplies availed in the next Financial Year

Category: Goods and Services Tax - GST

Issue ID = 119421    Total Reply: 3    Views = 782

Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain

Query Date: 25-11-2024 - Last reply date: 27-11-2024


Time limit to upload Form GST MOV-09 on GST portal

Category: Goods and Services Tax - GST

Issue ID = 119420    Total Reply: 2    Views = 984

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - Sadanand Bulbule

Query Date: 24-11-2024 - Last reply date: 24-11-2024


TDS dedudted after 3 years after reporting invoices in GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 119419    Total Reply: 1    Views = 466

Initiated By: -YOGESH VARSHNEY - Last Post By: - Shilpi Jain

Query Date: 24-11-2024 - Last reply date: 25-11-2024


Labour Cess applicable on cost of construction without GSt or gross cost

Category: Other Topics

Issue ID = 119418    Total Reply: 1    Views = 1657

Initiated By: -Sangeeta Garg - Last Post By: - KASTURI SETHI

Query Date: 23-11-2024 - Last reply date: 25-11-2024


Stock damaged in recent floods

Category: Goods and Services Tax - GST

Issue ID = 119417    Total Reply: 10    Views = 1366

Initiated By: -CHAMANTHI BUDDAVARAPU - Last Post By: - k.lakshmipati rao

Query Date: 22-11-2024 - Last reply date: 28-11-2024


ITC Issue in case of Acqusition of Company in Insolvency

Category: Goods and Services Tax - GST

Issue ID = 119416    Total Reply: 3    Views = 535

Initiated By: -umeshkumar jhawar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-11-2024 - Last reply date: 27-11-2024


GST on Solar Plant

Category: Goods and Services Tax - GST

Issue ID = 119415    Total Reply: 4    Views = 915

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy

Query Date: 19-11-2024 - Last reply date: 25-11-2024


interest lability on ITC when payment to supplier is made after 180 days

Category: Goods and Services Tax - GST

Issue ID = 119414    Total Reply: 4    Views = 1067

Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain

Query Date: 19-11-2024 - Last reply date: 25-11-2024


Merger of two GSTIN in the same State - Procedure to be followed

Category: Goods and Services Tax - GST

Issue ID = 119413    Total Reply: 7    Views = 1111

Initiated By: -haribabu koduri - Last Post By: - Shilpi Jain

Query Date: 19-11-2024 - Last reply date: 25-11-2024


DOUBLE ADJUDICATION.IS IT ACCEPTABLE?

Category: Goods and Services Tax - GST

Issue ID = 119412    Total Reply: 8    Views = 1069

Initiated By: -Sadanand Bulbule - Last Post By: - VENU K

Query Date: 19-11-2024 - Last reply date: 19-11-2024


Inward supplies (Not liable to reverse charge) where show in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 119411    Total Reply: 2    Views = 652

Initiated By: -siby jose - Last Post By: - Shilpi Jain

Query Date: 19-11-2024 - Last reply date: 19-11-2024


Capital Gain Calculation

Category: Income Tax

Issue ID = 119410    Total Reply: 0    Views = 213

Initiated By: -Ethirajan Parthasarathy

Query Date: 18-11-2024


PRE-DEPSOIT ISSUES

Category: Goods and Services Tax - GST

Issue ID = 119409    Total Reply: 6    Views = 1105

Initiated By: -Manoj Goyal - Last Post By: - KASTURI SETHI

Query Date: 18-11-2024 - Last reply date: 5-12-2024


ITC Real estate

Category: Goods and Services Tax - GST

Issue ID = 119408    Total Reply: 6    Views = 1001

Initiated By: -VishnuPriya R - Last Post By: - Amit Agrawal

Query Date: 18-11-2024 - Last reply date: 19-11-2024


applicability of gstr 9 and gstr 9C

Category: Goods and Services Tax - GST

Issue ID = 119407    Total Reply: 3    Views = 1105

Initiated By: -satbir singhwahi - Last Post By: - Shilpi Jain

Query Date: 16-11-2024 - Last reply date: 19-11-2024


 
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