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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 241 to 260 of 5769 Records TABLE NO. 14 OF GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 119392 Total Reply: 1 Views = 6184 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2024 - Last reply date: 9-11-2024 Availability of ITC in case of event management / wedding planning companyCategory: Goods and Services Tax - GST Issue ID = 119391 Total Reply: 7 Views = 1660 Initiated By: -RAGHAV SHARMA - Last Post By: - Yash Shah Query Date: 8-11-2024 - Last reply date: 14-11-2024 Zero Rated GST ASMT10Category: Goods and Services Tax - GST Issue ID = 119389 Total Reply: 7 Views = 861 Initiated By: -Tapash K - Last Post By: - Yash Shah Query Date: 6-11-2024 - Last reply date: 14-11-2024 Late fees GSTR 9Category: Goods and Services Tax - GST Issue ID = 119388 Total Reply: 5 Views = 1311 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 6-11-2024 - Last reply date: 8-11-2024 GST Refund of merchant export post deletion of 89(4) in 54th council meetCategory: Goods and Services Tax - GST Issue ID = 119387 Total Reply: 4 Views = 576 Initiated By: -Rashmi Bihani - Last Post By: - Rashmi Bihani Query Date: 5-11-2024 - Last reply date: 14-11-2024 SCN after ADT 02Category: Goods and Services Tax - GST Issue ID = 119386 Total Reply: 9 Views = 2123 Initiated By: -Narayan Pujar - Last Post By: - KASTURI SETHI Query Date: 5-11-2024 - Last reply date: 11-11-2024 is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 returnCategory: Goods and Services Tax - GST Issue ID = 119384 Total Reply: 2 Views = 360 Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-11-2024 - Last reply date: 9-11-2024 assessment orderCategory: Goods and Services Tax - GST Issue ID = 119383 Total Reply: 4 Views = 786 Initiated By: -HELEN JUDE - Last Post By: - Yash Shah Query Date: 4-11-2024 - Last reply date: 20-11-2024 Cross examination of persons whose statements relied upon by the departmentCategory: Goods and Services Tax - GST Issue ID = 119382 Total Reply: 10 Views = 2133 Initiated By: -Ashwani Lau - Last Post By: - Sadanand Bulbule Query Date: 3-11-2024 - Last reply date: 11-11-2024 Classification of cylinderCategory: Goods and Services Tax - GST Issue ID = 119381 Total Reply: 3 Views = 398 Initiated By: -Vasudev Mehta - Last Post By: - Sadanand Bulbule Query Date: 2-11-2024 - Last reply date: 4-11-2024 Free supply of machine for committed purchase of materialsCategory: Goods and Services Tax - GST Issue ID = 119379 Total Reply: 2 Views = 443 Initiated By: -VENU K - Last Post By: - Shilpi Jain Query Date: 30-10-2024 - Last reply date: 31-10-2024 delay condonation in filing 1st appealCategory: Goods and Services Tax - GST Issue ID = 119378 Total Reply: 3 Views = 575 Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-10-2024 - Last reply date: 3-11-2024 Benefit of Amensty Schement if Order is only for interest and penaltyCategory: Goods and Services Tax - GST Issue ID = 119377 Total Reply: 3 Views = 758 Initiated By: -Abhijeet Mane - Last Post By: - Sadanand Bulbule Query Date: 29-10-2024 - Last reply date: 29-10-2024 Not paid 1% of tax by Cash as per RULE 86BCategory: Goods and Services Tax - GST Issue ID = 119375 Total Reply: 3 Views = 702 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2024 - Last reply date: 29-10-2024 Non monetary considerationCategory: Goods and Services Tax - GST Issue ID = 119374 Total Reply: 7 Views = 3748 Initiated By: -Anish Sonak - Last Post By: - KASTURI SETHI Query Date: 25-10-2024 - Last reply date: 28-10-2024 How to avail input tax credit of IGST paid through manual TR-6 Challans as duty on debonding of capital goods in STPI/ SEZCategory: Goods and Services Tax - GST Issue ID = 119372 Total Reply: 3 Views = 1216 Initiated By: -Shivam Agrawal - Last Post By: - Shivam Agrawal Query Date: 25-10-2024 - Last reply date: 28-10-2024 ITC reversal on fixed assets written off in the booksCategory: Goods and Services Tax - GST Issue ID = 119371 Total Reply: 15 Views = 2411 Initiated By: -Ramesh Pokar - Last Post By: - sunil jain Query Date: 23-10-2024 - Last reply date: 12-12-2024 Family in GST LawCategory: Goods and Services Tax - GST Issue ID = 119370 Total Reply: 11 Views = 1476 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 22-10-2024 - Last reply date: 30-10-2024 Non issue of tax invoice by Registered GTACategory: Goods and Services Tax - GST Issue ID = 119369 Total Reply: 16 Views = 1506 Initiated By: -Murari Agrawal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 19-10-2024 - Last reply date: 13-12-2024 REGARDING GSTR 2A AND 2B FORMCategory: Goods and Services Tax - GST Issue ID = 119368 Total Reply: 5 Views = 1674 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 18-10-2024 - Last reply date: 27-10-2024 |
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