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Showing 81 to 100 of 18822 Records

GST on TDR

Category: Goods and Services Tax - GST

Issue ID = 119403    Total Reply: 11    Views = 988

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 filed

Category: Goods and Services Tax - GST

Issue ID = 119402    Total Reply: 4    Views = 1891

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 14-11-2024 - Last reply date: 6-12-2024


INTERMEDIARY SERVICES OR EXPORT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 119401    Total Reply: 3    Views = 720

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 RREP

Category: Goods and Services Tax - GST

Issue ID = 119400    Total Reply: 2    Views = 387

Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar

Query Date: 12-11-2024 - Last reply date: 14-11-2024


RMC ON FRIGHT

Category: Goods and Services Tax - GST

Issue ID = 119399    Total Reply: 13    Views = 1229

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-11-2024 - Last reply date: 14-12-2024


Tax implication with sell of ESOP shares of Canadian MNC

Category: Income Tax

Issue ID = 119398    Total Reply: 1    Views = 357

Initiated By: -Himanshu Agrawal - Last Post By: - MK Consultancy

Query Date: 11-11-2024 - Last reply date: 12-11-2024


Chargeability of GStT on invoice

Category: Goods and Services Tax - GST

Issue ID = 119397    Total Reply: 10    Views = 685

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 paid

Category: Goods and Services Tax - GST

Issue ID = 119396    Total Reply: 13    Views = 2653

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 EMAIL

Category: Goods and Services Tax - GST

Issue ID = 119395    Total Reply: 7    Views = 598

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 EMAIL

Category: Goods and Services Tax - GST

Issue ID = 119394    Total Reply: 1    Views = 238

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&D

Category: Goods and Services Tax - GST

Issue ID = 119393    Total Reply: 4    Views = 512

Initiated By: -Pravin Talegaonkar - Last Post By: - Pravin Talegaonkar

Query Date: 8-11-2024 - Last reply date: 13-11-2024


TABLE NO. 14 OF GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 119392    Total Reply: 1    Views = 4077

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 company

Category: Goods and Services Tax - GST

Issue ID = 119391    Total Reply: 7    Views = 862

Initiated By: -RAGHAV SHARMA - Last Post By: - Yash Shah

Query Date: 8-11-2024 - Last reply date: 14-11-2024


Chairman vc parbandhak s

Category: Service Tax

Issue ID = 119390    Total Reply: 3    Views = 376

Initiated By: -Nilesh rsingh - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 6-11-2024 - Last reply date: 13-12-2024


Zero Rated GST ASMT10

Category: Goods and Services Tax - GST

Issue ID = 119389    Total Reply: 7    Views = 756

Initiated By: -Tapash K - Last Post By: - Yash Shah

Query Date: 6-11-2024 - Last reply date: 14-11-2024


Late fees GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 119388    Total Reply: 5    Views = 860

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 meet

Category: Goods and Services Tax - GST

Issue ID = 119387    Total Reply: 4    Views = 412

Initiated By: -Rashmi Bihani - Last Post By: - Rashmi Bihani

Query Date: 5-11-2024 - Last reply date: 14-11-2024


SCN after ADT 02

Category: Goods and Services Tax - GST

Issue ID = 119386    Total Reply: 9    Views = 1453

Initiated By: -Narayan Pujar - Last Post By: - KASTURI SETHI

Query Date: 5-11-2024 - Last reply date: 11-11-2024


Deemed exports un

Category: Customs - Exim - SEZ

Issue ID = 119385    Total Reply: 4    Views = 335

Initiated By: -Mathi Bharathi - Last Post By: - KASTURI SETHI

Query Date: 5-11-2024 - Last reply date: 7-11-2024


is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return

Category: Goods and Services Tax - GST

Issue ID = 119384    Total Reply: 2    Views = 284

Initiated By: -NAVIN KARIWAL - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 5-11-2024 - Last reply date: 9-11-2024


 
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