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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1361 to 1380 of 5553 Records Credit notes in GSTR-9Category: Goods and Services Tax - GST Issue ID = 117743 Total Reply: 2 Views = 2643 Initiated By: -KARAN VERMA - Last Post By: - CAHemanth Kumar Query Date: 31-12-2021 - Last reply date: 26-1-2022 Supplier not uploading invoice details in GSTR-1 mischievously.Category: Goods and Services Tax - GST Issue ID = 117740 Total Reply: 7 Views = 8491 Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar Query Date: 29-12-2021 - Last reply date: 26-1-2022 GST under RCM on stamp dutyCategory: Goods and Services Tax - GST Issue ID = 117739 Total Reply: 4 Views = 7397 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 27-1-2022 GST on sale of ongoing concern without movement of goodsCategory: Goods and Services Tax - GST Issue ID = 117738 Total Reply: 2 Views = 1126 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 GST on amount recovered from contractorCategory: Goods and Services Tax - GST Issue ID = 117737 Total Reply: 5 Views = 1660 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 26-1-2022 Interest recovered from employees on loan givenCategory: Goods and Services Tax - GST Issue ID = 117736 Total Reply: 11 Views = 3048 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-12-2021 - Last reply date: 2-2-2022 GST on sale of ongoing concernCategory: Goods and Services Tax - GST Issue ID = 117735 Total Reply: 4 Views = 1417 Initiated By: -Kaustubh Karandikar - Last Post By: - CAHemanth Kumar Query Date: 28-12-2021 - Last reply date: 27-1-2022 Section 65Category: Goods and Services Tax - GST Issue ID = 117733 Total Reply: 2 Views = 818 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Notice u/s 73 and 74Category: Goods and Services Tax - GST Issue ID = 117732 Total Reply: 2 Views = 1021 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 26-12-2021 - Last reply date: 26-12-2021 Applicability of GST on auction by the custodiansCategory: Goods and Services Tax - GST Issue ID = 117730 Total Reply: 3 Views = 3630 Initiated By: -Vel Murugan - Last Post By: - CAHemanth Kumar Query Date: 24-12-2021 - Last reply date: 26-1-2022 Our Queries in GSTCategory: Goods and Services Tax - GST Issue ID = 117729 Total Reply: 7 Views = 2516 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 24-12-2021 - Last reply date: 30-1-2022 PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICECategory: Goods and Services Tax - GST Issue ID = 117727 Total Reply: 13 Views = 7830 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 23-12-2021 - Last reply date: 30-1-2022 GST ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 117726 Total Reply: 12 Views = 2545 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CAHemanth Kumar Query Date: 23-12-2021 - Last reply date: 31-1-2022 GST liability on Recovery ChargesCategory: Goods and Services Tax - GST Issue ID = 117725 Total Reply: 8 Views = 4607 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 23-12-2021 - Last reply date: 30-1-2022 Detailed SCN received on email but DRC 01 not issued.Category: Goods and Services Tax - GST Issue ID = 117720 Total Reply: 3 Views = 1849 Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain Query Date: 20-12-2021 - Last reply date: 20-12-2021 TRAN-1 VerificationCategory: Goods and Services Tax - GST Issue ID = 117719 Total Reply: 12 Views = 5282 Initiated By: -Murari Agrawal - Last Post By: - AMIT GUPTA Query Date: 20-12-2021 - Last reply date: 25-1-2022 Refund u/s 54Category: Goods and Services Tax - GST Issue ID = 117718 Total Reply: 8 Views = 2203 Initiated By: -NARENDER YARRAGORLA - Last Post By: - SOWMYA CA Query Date: 20-12-2021 - Last reply date: 12-1-2022 Cancelletion of registrationCategory: Goods and Services Tax - GST Issue ID = 117716 Total Reply: 2 Views = 530 Initiated By: -sumanta nayak - Last Post By: - Shilpi Jain Query Date: 18-12-2021 - Last reply date: 20-12-2021 Supply of manpowerCategory: Goods and Services Tax - GST Issue ID = 117714 Total Reply: 4 Views = 1846 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 18-12-2021 - Last reply date: 21-12-2021 Cash recoveryCategory: Goods and Services Tax - GST Issue ID = 117713 Total Reply: 4 Views = 1030 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 18-12-2021 - Last reply date: 20-12-2021 |
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