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Discussion Forum - Knowledge SharingShowing 481 to 500 of 18719 Records Service tax: Construction of Govt school by ContractorCategory: Goods and Services Tax - GST Issue ID = 118881 Total Reply: 4 Views = 526 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 = 890 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 = 901 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 = 379 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 = 764 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 = 952 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 = 1232 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 = 2089 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 = 6075 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 = 764 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 = 352 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 = 543 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 = 296 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 = 731 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 = 1205 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 = 741 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Interest on reversal on non payment to vendors within 180daysCategory: Goods and Services Tax - GST Issue ID = 118865 Total Reply: 6 Views = 2236 Initiated By: -DHRUV CHOPRA - Last Post By: - Padmanathan Kollengode Query Date: 23-11-2023 - Last reply date: 28-11-2023 Interest in DRC 07Category: Goods and Services Tax - GST Issue ID = 118864 Total Reply: 4 Views = 1460 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 GST exemption on Water supply and Sewage projectsCategory: Goods and Services Tax - GST Issue ID = 118863 Total Reply: 3 Views = 1578 Initiated By: -N Balachandran - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 27-11-2023 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 118862 Total Reply: 9 Views = 1991 Initiated By: -DHRUV CHOPRA - Last Post By: - Amit Agrawal Query Date: 23-11-2023 - Last reply date: 26-11-2023 |
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