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Showing 1 to 20 of 18754 Records

GST on Solar Plant

Category: Goods and Services Tax - GST

Issue ID = 119415    Total Reply: 1    Views = 286

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 19-11-2024 - Last reply date: 20-11-2024


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

Category: Goods and Services Tax - GST

Issue ID = 119414    Total Reply: 3    Views = 336

Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI

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


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

Category: Goods and Services Tax - GST

Issue ID = 119413    Total Reply: 6    Views = 307

Initiated By: -haribabu koduri - Last Post By: - Amit Agrawal

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


DOUBLE ADJUDICATION.IS IT ACCEPTABLE?

Category: Goods and Services Tax - GST

Issue ID = 119412    Total Reply: 8    Views = 233

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 = 260

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 = 92

Initiated By: -Ethirajan Parthasarathy

Query Date: 18-11-2024


PRE-DEPSOIT ISSUES

Category: Goods and Services Tax - GST

Issue ID = 119409    Total Reply: 4    Views = 540

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

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


ITC Real estate

Category: Goods and Services Tax - GST

Issue ID = 119408    Total Reply: 6    Views = 575

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 = 428

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

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


Transfer of ITC without filing ITC-02

Category: Goods and Services Tax - GST

Issue ID = 119406    Total Reply: 4    Views = 391

Initiated By: -ROHIT GOEL - Last Post By: - ROHIT GOEL

Query Date: 16-11-2024 - Last reply date: 20-11-2024


MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73

Category: Goods and Services Tax - GST

Issue ID = 119405    Total Reply: 5    Views = 405

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - VENU K

Query Date: 15-11-2024 - Last reply date: 19-11-2024


GST Audit and time limit

Category: Goods and Services Tax - GST

Issue ID = 119404    Total Reply: 9    Views = 770

Initiated By: -VENU K - Last Post By: - Amit Agrawal

Query Date: 15-11-2024 - Last reply date: 16-11-2024


GST on TDR

Category: Goods and Services Tax - GST

Issue ID = 119403    Total Reply: 10    Views = 576

Initiated By: -Narayan Pujar - Last Post By: - Sadanand Bulbule

Query Date: 14-11-2024 - Last reply date: 15-11-2024


Late fee or penalty if GSTR 9 not filed

Category: Goods and Services Tax - GST

Issue ID = 119402    Total Reply: 2    Views = 657

Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-11-2024 - Last reply date: 15-11-2024


INTERMEDIARY SERVICES OR EXPORT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 119401    Total Reply: 3    Views = 548

Initiated By: -HELEN JUDE - Last Post By: - Yash Shah

Query Date: 14-11-2024 - Last reply date: 20-11-2024


GST on TDR proportionate to commercial apartments in RREP

Category: Goods and Services Tax - GST

Issue ID = 119400    Total Reply: 2    Views = 288

Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar

Query Date: 12-11-2024 - Last reply date: 14-11-2024


RMC ON FRIGHT

Category: Goods and Services Tax - GST

Issue ID = 119399    Total Reply: 11    Views = 861

Initiated By: -Shailander Jain - Last Post By: - KASTURI SETHI

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


Tax implication with sell of ESOP shares of Canadian MNC

Category: Income Tax

Issue ID = 119398    Total Reply: 1    Views = 286

Initiated By: -Himanshu Agrawal - Last Post By: - MK Consultancy

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


Chargeability of GStT on invoice

Category: Goods and Services Tax - GST

Issue ID = 119397    Total Reply: 9    Views = 562

Initiated By: -Navid Mukadam - Last Post By: - Navid Mukadam

Query Date: 9-11-2024 - Last reply date: 14-11-2024


rule 86B restriction not applied where Income tax paid

Category: Goods and Services Tax - GST

Issue ID = 119396    Total Reply: 12    Views = 1051

Initiated By: -SUSHIL BANSAL - Last Post By: - Yash Shah

Query Date: 8-11-2024 - Last reply date: 14-11-2024


 
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