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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1881 to 1900 of 5554 Records Clarification on CBIC Circular 04/2021Category: Goods and Services Tax - GST Issue ID = 117068 Total Reply: 5 Views = 2957 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 5-3-2021 - Last reply date: 5-4-2021 recipient of deemed exportCategory: Goods and Services Tax - GST Issue ID = 117067 Total Reply: 3 Views = 2848 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 5-3-2021 - Last reply date: 10-3-2021 Advances as on July 1 2017Category: Goods and Services Tax - GST Issue ID = 117066 Total Reply: 7 Views = 2735 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 5-3-2021 - Last reply date: 18-3-2021 Residential Quarters to EmployeesCategory: Goods and Services Tax - GST Issue ID = 117065 Total Reply: 6 Views = 3654 Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar Query Date: 5-3-2021 - Last reply date: 19-3-2021 GST Registration - Authorised signatoryCategory: Goods and Services Tax - GST Issue ID = 117063 Total Reply: 4 Views = 5667 Initiated By: -Krishnamurthy V - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2021 - Last reply date: 9-3-2021 How to avail Input CreditCategory: Goods and Services Tax - GST Issue ID = 117061 Total Reply: 3 Views = 1118 Initiated By: -Pinnacle PvtLtd - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST ON SALE OF RESIDENTIONAL UNITS BY BUILDERCategory: Goods and Services Tax - GST Issue ID = 117060 Total Reply: 7 Views = 1901 Initiated By: -tejas kulkarni - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 Construction of Parking lot for Municipal corporation against TDRCategory: Goods and Services Tax - GST Issue ID = 117059 Total Reply: 3 Views = 1547 Initiated By: -Dinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 3-3-2021 - Last reply date: 4-3-2021 GSTR 1 filed after the due date of filing return for SeptCategory: Goods and Services Tax - GST Issue ID = 117058 Total Reply: 4 Views = 943 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 GST on damaged machineryCategory: Goods and Services Tax - GST Issue ID = 117057 Total Reply: 4 Views = 2880 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2021 - Last reply date: 9-3-2021 HSN code for sale of steamCategory: Goods and Services Tax - GST Issue ID = 117056 Total Reply: 10 Views = 4895 Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma Query Date: 2-3-2021 - Last reply date: 31-5-2021 ASMT issued by SGST where jurisdiction falls under CGSTCategory: Goods and Services Tax - GST Issue ID = 117055 Total Reply: 3 Views = 652 Initiated By: -Dilip Sanghvi - Last Post By: - PAWAN KUMAR Query Date: 2-3-2021 - Last reply date: 2-3-2021 Applicability of interest on disputed GST amountCategory: Goods and Services Tax - GST Issue ID = 117053 Total Reply: 3 Views = 663 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDGCategory: Goods and Services Tax - GST Issue ID = 117052 Total Reply: 4 Views = 1913 Initiated By: -NAMAN DOKANIA - Last Post By: - Himansu Sekhar Query Date: 1-3-2021 - Last reply date: 18-3-2021 Is GST Annual Return required to be filed if the GST registration has been cancelledCategory: Goods and Services Tax - GST Issue ID = 117051 Total Reply: 3 Views = 437 Initiated By: -POOJA AGARWAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 Rule 43 capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117050 Total Reply: 4 Views = 1894 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 ITC Blocked By Department for more than 1 YearCategory: Goods and Services Tax - GST Issue ID = 117049 Total Reply: 6 Views = 3094 Initiated By: -Vinay Kunte - Last Post By: - Vinay Kunte Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETYCategory: Goods and Services Tax - GST Issue ID = 117048 Total Reply: 3 Views = 2920 Initiated By: -ramniranjan kandoi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 GST applicable on damaged busCategory: Goods and Services Tax - GST Issue ID = 117047 Total Reply: 3 Views = 824 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 1-3-2021 - Last reply date: 2-3-2021 RCM on fitness certificateCategory: Goods and Services Tax - GST Issue ID = 117045 Total Reply: 3 Views = 2713 Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-3-2021 - Last reply date: 2-3-2021 |
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