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Discussion Forum - Knowledge SharingShowing 101 to 120 of 18769 Records Samples to CustomersCategory: Goods and Services Tax - GST Issue ID = 119330 Total Reply: 10 Views = 864 Initiated By: -JOHN SHANNEL - Last Post By: - Sadanand Bulbule Query Date: 30-9-2024 - Last reply date: 4-11-2024 DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)Category: Goods and Services Tax - GST Issue ID = 119329 Total Reply: 5 Views = 698 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 28-9-2024 - Last reply date: 30-9-2024 b2b rcm to regular b2bCategory: Goods and Services Tax - GST Issue ID = 119328 Total Reply: 2 Views = 547 Initiated By: -shivashankar mr - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-9-2024 - Last reply date: 30-9-2024 Penalty Payable under Section 129(1a)Category: Goods and Services Tax - GST Issue ID = 119327 Total Reply: 2 Views = 803 Initiated By: -Manav Saurav - Last Post By: - Sadanand Bulbule Query Date: 27-9-2024 - Last reply date: 28-9-2024 APPEAL FOR REVOCATION GST REGCategory: Goods and Services Tax - GST Issue ID = 119326 Total Reply: 5 Views = 674 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Kimberly Gonzales Query Date: 26-9-2024 - Last reply date: 26-11-2024 RCM-GTA-5% - ITC ELIGIBILITYCategory: Goods and Services Tax - GST Issue ID = 119324 Total Reply: 6 Views = 710 Initiated By: -Govinda Raju - Last Post By: - Tarun Agarwalla Query Date: 25-9-2024 - Last reply date: 26-10-2024 GST on Hotel Agent commission portion or whole invoice valueCategory: Goods and Services Tax - GST Issue ID = 119323 Total Reply: 5 Views = 559 Initiated By: -SUBHASH JHA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 24-9-2024 - Last reply date: 26-10-2024 GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTEDCategory: Goods and Services Tax - GST Issue ID = 119322 Total Reply: 7 Views = 710 Initiated By: -NIRANJAN MOHANTY - Last Post By: - Shilpi Jain Query Date: 24-9-2024 - Last reply date: 30-9-2024 ITC on second havd vehicle purchaseCategory: Goods and Services Tax - GST Issue ID = 119321 Total Reply: 33 Views = 1525 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 24-9-2024 - Last reply date: 1-10-2024 Tds on payment to US organisationCategory: Income Tax Issue ID = 119320 Total Reply: 1 Views = 337 Initiated By: -Dharmesh Soni - Last Post By: - TANAY GHILDIYAL Query Date: 23-9-2024 - Last reply date: 5-11-2024 CENVAT credit transitioned was utilised during composite period by the builder.Category: Goods and Services Tax - GST Issue ID = 119319 Total Reply: 2 Views = 379 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Sadanand Bulbule Query Date: 22-9-2024 - Last reply date: 23-9-2024 Claiming of GST Shown as Ineligible ITC in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 119318 Total Reply: 8 Views = 780 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 21-9-2024 - Last reply date: 7-10-2024 Custom dutyCategory: Goods and Services Tax - GST Issue ID = 119317 Total Reply: 9 Views = 1029 Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi Query Date: 21-9-2024 - Last reply date: 26-9-2024 COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDINGCategory: Goods and Services Tax - GST Issue ID = 119316 Total Reply: 7 Views = 776 Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI Query Date: 21-9-2024 - Last reply date: 25-9-2024 RULE 86B - UTILISED 100% ITCCategory: Goods and Services Tax - GST Issue ID = 119315 Total Reply: 3 Views = 706 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain Query Date: 21-9-2024 - Last reply date: 23-9-2024 ITC on Factory buildingCategory: Goods and Services Tax - GST Issue ID = 119314 Total Reply: 8 Views = 1218 Initiated By: -Venkatesh Dhongadi - Last Post By: - Amit Agrawal Query Date: 20-9-2024 - Last reply date: 25-11-2024 ISD INVOICECategory: Goods and Services Tax - GST Issue ID = 119313 Total Reply: 7 Views = 596 Initiated By: -Veenaa Venkatesh - Last Post By: - Sadanand Bulbule Query Date: 20-9-2024 - Last reply date: 20-9-2024 194 R and GSTCategory: Goods and Services Tax - GST Issue ID = 119312 Total Reply: 7 Views = 1347 Initiated By: -Sooraj B - Last Post By: - Sooraj B Query Date: 18-9-2024 - Last reply date: 21-9-2024 issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73Category: Goods and Services Tax - GST Issue ID = 119311 Total Reply: 7 Views = 1765 Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain Query Date: 18-9-2024 - Last reply date: 20-9-2024 Delayed payment of RCMCategory: Goods and Services Tax - GST Issue ID = 119310 Total Reply: 9 Views = 1235 Initiated By: -Murari Agrawal - Last Post By: - Murari Agrawal Query Date: 17-9-2024 - Last reply date: 23-9-2024 |
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