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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 1 to 20 of 5569 Records

Section 69(1) of CGST

Category: Goods and Services Tax - GST

Issue ID = 119436    Total Reply: 1    Views = 130

Initiated By: -Amit Sharma - Last Post By: - Sadanand Bulbule

Query Date: 30-11-2024 - Last reply date: 1-12-2024


rcm for fy 2020-21

Category: Goods and Services Tax - GST

Issue ID = 119435    Total Reply: 3    Views = 301

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Sadanand Bulbule

Query Date: 30-11-2024 - Last reply date: 1-12-2024


INTEREST LIABILITY

Category: Goods and Services Tax - GST

Issue ID = 119434    Total Reply: 7    Views = 425

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

Query Date: 29-11-2024 - Last reply date: 1-12-2024


Loss due to fire or theft GST Trearment

Category: Goods and Services Tax - GST

Issue ID = 119433    Total Reply: 2    Views = 168

Initiated By: -Ashwin Bhalakiya - Last Post By: - VENU K

Query Date: 29-11-2024 - Last reply date: 30-11-2024


Export Return

Category: Goods and Services Tax - GST

Issue ID = 119432    Total Reply: 5    Views = 404

Initiated By: -Sandeep Anand - Last Post By: - Sadanand Bulbule

Query Date: 28-11-2024 - Last reply date: 1-12-2024


Consolidated SCN and Order

Category: Goods and Services Tax - GST

Issue ID = 119431    Total Reply: 5    Views = 384

Initiated By: -CABayyaReddy DK - Last Post By: - Ganeshan Kalyani

Query Date: 27-11-2024 - Last reply date: 28-11-2024


section129(1)(b) of Rajasthan GST ACT

Category: Goods and Services Tax - GST

Issue ID = 119429    Total Reply: 7    Views = 241

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

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


Interest u/s 50 of CGST Act 2017

Category: Goods and Services Tax - GST

Issue ID = 119428    Total Reply: 6    Views = 341

Initiated By: -Akash Dhiran - Last Post By: - KASTURI SETHI

Query Date: 27-11-2024 - Last reply date: 29-11-2024


GSTR-1 LATE FEE FY 2020-21

Category: Goods and Services Tax - GST

Issue ID = 119427    Total Reply: 2    Views = 541

Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain

Query Date: 26-11-2024 - Last reply date: 27-11-2024


Registration Required or Not

Category: Goods and Services Tax - GST

Issue ID = 119426    Total Reply: 3    Views = 210

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 26-11-2024 - Last reply date: 27-11-2024


DEPRECIATION ON CAPITAL GOODS WITH GST COMPONENT

Category: Goods and Services Tax - GST

Issue ID = 119425    Total Reply: 5    Views = 390

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

Query Date: 26-11-2024 - Last reply date: 27-11-2024


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

Category: Goods and Services Tax - GST

Issue ID = 119424    Total Reply: 5    Views = 440

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

Query Date: 25-11-2024 - Last reply date: 29-11-2024


RCM on Rent for Composite Dealer

Category: Goods and Services Tax - GST

Issue ID = 119423    Total Reply: 3    Views = 332

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 = 365

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 = 427

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 = 274

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 = 192

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

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


Stock damaged in recent floods

Category: Goods and Services Tax - GST

Issue ID = 119417    Total Reply: 10    Views = 654

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 = 335

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 = 678

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

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


 
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