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Discussion Forum - Knowledge SharingShowing 1741 to 1760 of 18758 Records GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117642 Total Reply: 3 Views = 878 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 15-11-2021 - Last reply date: 17-11-2021 DGGI issuing summons u\s 70 from multiple locations.Category: Goods and Services Tax - GST Issue ID = 117641 Total Reply: 2 Views = 845 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 14-11-2021 - Last reply date: 15-11-2021 Registration requirement in a State where goods are storedCategory: Goods and Services Tax - GST Issue ID = 117640 Total Reply: 3 Views = 718 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 14-11-2021 - Last reply date: 17-11-2021 claim of GST ITC at the time of sale of capital goods used for exempted supplyCategory: Goods and Services Tax - GST Issue ID = 117639 Total Reply: 2 Views = 927 Initiated By: -Rakesh Bansal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 15-11-2021 TRAN 1 Capital goods received after the appointed date but invoice in june -2017Category: Goods and Services Tax - GST Issue ID = 117638 Total Reply: 5 Views = 2440 Initiated By: -Yellapu SivaPrasad - Last Post By: - Shilpi Jain Query Date: 13-11-2021 - Last reply date: 17-11-2021 Mistake in GSTR 1Category: Goods and Services Tax - GST Issue ID = 117637 Total Reply: 1 Views = 805 Initiated By: -Murari Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 13-11-2021 Registration of recipient is required , if supply of materials is received in that stateCategory: Goods and Services Tax - GST Issue ID = 117636 Total Reply: 4 Views = 685 Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2021 - Last reply date: 15-11-2021 Composite supply eligibilityCategory: Goods and Services Tax - GST Issue ID = 117635 Total Reply: 4 Views = 1758 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2021 - Last reply date: 15-11-2021 Re - Export of Rejected goodsCategory: Goods and Services Tax - GST Issue ID = 117634 Total Reply: 4 Views = 3302 Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan rvi Query Date: 11-11-2021 - Last reply date: 16-11-2021 SALE OF BUSINESS ASSETS UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 117633 Total Reply: 3 Views = 1921 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 11-11-2021 - Last reply date: 12-11-2021 Transfer of DGGI Summon Proceedings from Delhi to KolkataCategory: Goods and Services Tax - GST Issue ID = 117632 Total Reply: 6 Views = 1500 Initiated By: -GAURAV SHARMA - Last Post By: - KASTURI SETHI Query Date: 11-11-2021 - Last reply date: 18-11-2021 Goods Transport operatorCategory: Goods and Services Tax - GST Issue ID = 117631 Total Reply: 5 Views = 3367 Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI Query Date: 10-11-2021 - Last reply date: 21-11-2021 REvocationCategory: Goods and Services Tax - GST Issue ID = 117630 Total Reply: 2 Views = 1029 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 10-11-2021 - Last reply date: 15-11-2021 Input tax credit for CSTCategory: Goods and Services Tax - GST Issue ID = 117629 Total Reply: 2 Views = 626 Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA Query Date: 10-11-2021 - Last reply date: 10-11-2021 INTERCHANGE IN GST ON IPT CREDITCategory: Goods and Services Tax - GST Issue ID = 117628 Total Reply: 3 Views = 1433 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 9-11-2021 - Last reply date: 10-11-2021 services provided to municipal corporationCategory: Goods and Services Tax - GST Issue ID = 117627 Total Reply: 2 Views = 1277 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 9-11-2021 - Last reply date: 10-11-2021 Dynamic QR code if payment received by adjustmentCategory: Goods and Services Tax - GST Issue ID = 117626 Total Reply: 3 Views = 856 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 8-11-2021 - Last reply date: 10-11-2021 Place of supply in case of builderCategory: Goods and Services Tax - GST Issue ID = 117623 Total Reply: 10 Views = 2008 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 8-11-2021 - Last reply date: 20-11-2021 Refund in wrong orderCategory: Goods and Services Tax - GST Issue ID = 117622 Total Reply: 2 Views = 570 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 7-11-2021 - Last reply date: 9-11-2021 Payment of GST u\s 16(2)CCategory: Goods and Services Tax - GST Issue ID = 117621 Total Reply: 5 Views = 1407 Initiated By: -SANJEEV AGGARWAL - Last Post By: - SANJEEV AGGARWAL Query Date: 7-11-2021 - Last reply date: 11-11-2021 |
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