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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 221 to 240 of 5769 Records interest lability on ITC when payment to supplier is made after 180 daysCategory: Goods and Services Tax - GST Issue ID = 119414 Total Reply: 4 Views = 964 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 19-11-2024 - Last reply date: 25-11-2024 Merger of two GSTIN in the same State - Procedure to be followedCategory: Goods and Services Tax - GST Issue ID = 119413 Total Reply: 7 Views = 974 Initiated By: -haribabu koduri - Last Post By: - Shilpi Jain Query Date: 19-11-2024 - Last reply date: 25-11-2024 DOUBLE ADJUDICATION.IS IT ACCEPTABLE?Category: Goods and Services Tax - GST Issue ID = 119412 Total Reply: 8 Views = 932 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 3BCategory: Goods and Services Tax - GST Issue ID = 119411 Total Reply: 2 Views = 588 Initiated By: -siby jose - Last Post By: - Shilpi Jain Query Date: 19-11-2024 - Last reply date: 19-11-2024 PRE-DEPSOIT ISSUESCategory: Goods and Services Tax - GST Issue ID = 119409 Total Reply: 6 Views = 1074 Initiated By: -Manoj Goyal - Last Post By: - KASTURI SETHI Query Date: 18-11-2024 - Last reply date: 5-12-2024 ITC Real estateCategory: Goods and Services Tax - GST Issue ID = 119408 Total Reply: 6 Views = 953 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 9CCategory: Goods and Services Tax - GST Issue ID = 119407 Total Reply: 3 Views = 1060 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-02Category: Goods and Services Tax - GST Issue ID = 119406 Total Reply: 5 Views = 931 Initiated By: -ROHIT GOEL - Last Post By: - Yash Shah Query Date: 16-11-2024 - Last reply date: 22-11-2024 MULTIPLE YEAR ASSEMENT IN ONE ORDER U/S 73Category: Goods and Services Tax - GST Issue ID = 119405 Total Reply: 5 Views = 1458 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - VENU K Query Date: 15-11-2024 - Last reply date: 19-11-2024 GST Audit and time limitCategory: Goods and Services Tax - GST Issue ID = 119404 Total Reply: 9 Views = 2425 Initiated By: -VENU K - Last Post By: - Amit Agrawal Query Date: 15-11-2024 - Last reply date: 16-11-2024 GST on TDRCategory: Goods and Services Tax - GST Issue ID = 119403 Total Reply: 11 Views = 1584 Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 14-11-2024 - Last reply date: 14-12-2024 Late fee or penalty if GSTR 9 not filedCategory: Goods and Services Tax - GST Issue ID = 119402 Total Reply: 5 Views = 3397 Initiated By: -SUSHIL BANSAL - Last Post By: - SVSTRADERS SVSTRADERS Query Date: 14-11-2024 - Last reply date: 8-3-2025 INTERMEDIARY SERVICES OR EXPORT SERVICESCategory: Goods and Services Tax - GST Issue ID = 119401 Total Reply: 3 Views = 923 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 RREPCategory: Goods and Services Tax - GST Issue ID = 119400 Total Reply: 2 Views = 644 Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar Query Date: 12-11-2024 - Last reply date: 14-11-2024 RMC ON FRIGHTCategory: Goods and Services Tax - GST Issue ID = 119399 Total Reply: 13 Views = 1675 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 11-11-2024 - Last reply date: 14-12-2024 Chargeability of GStT on invoiceCategory: Goods and Services Tax - GST Issue ID = 119397 Total Reply: 10 Views = 906 Initiated By: -Navid Mukadam - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 9-11-2024 - Last reply date: 14-12-2024 rule 86B restriction not applied where Income tax paidCategory: Goods and Services Tax - GST Issue ID = 119396 Total Reply: 13 Views = 6395 Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-11-2024 - Last reply date: 13-12-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119395 Total Reply: 7 Views = 918 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-11-2024 - Last reply date: 15-11-2024 CALLING FOR INFORMATION BASED ON EMAILCategory: Goods and Services Tax - GST Issue ID = 119394 Total Reply: 1 Views = 412 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 GST on Product Development Services fees and Free sample given after R&DCategory: Goods and Services Tax - GST Issue ID = 119393 Total Reply: 4 Views = 790 Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar Query Date: 8-11-2024 - Last reply date: 13-11-2024 |
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