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Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 18666 Records Payment of GST by Charitable TrustCategory: Goods and Services Tax - GST Issue ID = 117285 Total Reply: 5 Views = 1987 Initiated By: -Arunachalam M - Last Post By: - YAGAY andSUN Query Date: 18-6-2021 - Last reply date: 22-6-2021 ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9Category: Goods and Services Tax - GST Issue ID = 117284 Total Reply: 2 Views = 2975 Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 Appeal under GSTCategory: Goods and Services Tax - GST Issue ID = 117283 Total Reply: 8 Views = 1329 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 22-6-2021 GST on milling services for PDSCategory: Goods and Services Tax - GST Issue ID = 117282 Total Reply: 1 Views = 1432 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 16-6-2021 - Last reply date: 17-6-2021 Reversal of ITC on free samples exportedCategory: Goods and Services Tax - GST Issue ID = 117281 Total Reply: 16 Views = 8351 Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain Query Date: 15-6-2021 - Last reply date: 15-9-2021 GST RATE SLASH EFFECTIVE DATESCategory: Goods and Services Tax - GST Issue ID = 117280 Total Reply: 5 Views = 1191 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-6-2021 - Last reply date: 22-6-2021 new process of registration under 12ABCategory: Income Tax Issue ID = 117279 Total Reply: 1 Views = 815 Initiated By: -rahul saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 TDS PAYMENT IN CASE OF COMPANY UNDER CIRPCategory: Income Tax Issue ID = 117278 Total Reply: 1 Views = 1441 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 service tax on export of serviceCategory: Service Tax Issue ID = 117277 Total Reply: 10 Views = 1700 Initiated By: -RAMAYYAH DHARMASANKARAN - Last Post By: - KASTURI SETHI Query Date: 12-6-2021 - Last reply date: 14-6-2021 Foreign Direct InvestmentCategory: Income Tax Issue ID = 117276 Total Reply: 2 Views = 1219 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN Query Date: 11-6-2021 - Last reply date: 12-6-2021 VALUATION OF CONSTRUCTION SERVICECategory: Goods and Services Tax - GST Issue ID = 117275 Total Reply: 2 Views = 1449 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-6-2021 - Last reply date: 13-6-2021 ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICECategory: Goods and Services Tax - GST Issue ID = 117274 Total Reply: 7 Views = 3582 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 10-6-2021 - Last reply date: 18-6-2021 GST On Flats Given To Society Members Under Development Agreement.Category: Goods and Services Tax - GST Issue ID = 117273 Total Reply: 4 Views = 12834 Initiated By: -Pradeep Singhi - Last Post By: - Bayyareddy DK Query Date: 10-6-2021 - Last reply date: 12-6-2021 Mistake in filing ST 3Category: Service Tax Issue ID = 117272 Total Reply: 9 Views = 2179 Initiated By: -Dilip Sanghvi - Last Post By: - ANUP BUGADE Query Date: 9-6-2021 - Last reply date: 28-10-2021 Belated payment of GST against RCMCategory: Goods and Services Tax - GST Issue ID = 117271 Total Reply: 5 Views = 2232 Initiated By: -phaniraju konidena - Last Post By: - Amit Agrawal Query Date: 9-6-2021 - Last reply date: 22-6-2021 RCM on RoyaltyCategory: Goods and Services Tax - GST Issue ID = 117270 Total Reply: 1 Views = 5730 Initiated By: -ABHISHEK K - Last Post By: - YAGAY andSUN Query Date: 9-6-2021 - Last reply date: 10-6-2021 RATE OF GST ON TDS IN RESPECT OF UNSOLD FLATCategory: Goods and Services Tax - GST Issue ID = 117269 Total Reply: 5 Views = 3619 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 8-6-2021 - Last reply date: 11-6-2021 GST on Payments made to Collection AgentCategory: Goods and Services Tax - GST Issue ID = 117268 Total Reply: 6 Views = 5432 Initiated By: -sumanta nayak - Last Post By: - KASTURI SETHI Query Date: 8-6-2021 - Last reply date: 13-6-2021 GST on Insurance Commission paid to BankCategory: Goods and Services Tax - GST Issue ID = 117267 Total Reply: 3 Views = 1040 Initiated By: -sumanta nayak - Last Post By: - sumanta nayak Query Date: 8-6-2021 - Last reply date: 10-6-2021 Notification 19/2021 dt. 1st June 2021 - waiver of late feeCategory: Goods and Services Tax - GST Issue ID = 117266 Total Reply: 4 Views = 1107 Initiated By: -A SUBRAHMANYAM - Last Post By: - YAGAY andSUN Query Date: 6-6-2021 - Last reply date: 10-6-2021 |
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