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PRESCRIBED PERIOD FOR FILING GSTR-3B

Issue ID = 116117    Total Reply: 5

Initiated By: -SOVIT GARG - Last Post By: - Kashish Gupta

Query Date: - 7-3-2020

Whether ITC is available when goods are held by supplier as bailee

Issue ID = 116029    Total Reply: 3

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

Query Date: - 18-2-2020

COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Issue ID = 115854    Total Reply: 2

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

Query Date: - 4-1-2020

REVERSAL OF ITC

Issue ID = 113658    Total Reply: 2

Initiated By: -PAWANKUMAR GARG - Last Post By: - VENKATARAMANAN NATARAJAN

Query Date: - 21-4-2018

RCM ON FREIGHT

Issue ID = 113652    Total Reply: 7

Initiated By: -PAWANKUMAR GARG - Last Post By: - kollengode venkitaraman

Query Date: - 19-4-2018

GST ON SUPPLY OF MAN POWER

Issue ID = 113542    Total Reply: 3

Initiated By: -PAWANKUMAR GARG - Last Post By: - KASTURI SETHI

Query Date: - 28-3-2018

APPLICABILITY OF SECTION 153A/143

Issue ID = 113407    Total Reply: 3

Initiated By: -PAWANKUMAR GARG - Last Post By: - wig sinbad

Query Date: - 13-2-2018

GST ON PADDY HUSK

Issue ID = 113406    Total Reply: 2

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: - 13-2-2018

QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE

Issue ID = 113159    Total Reply: 2

Initiated By: -PAWANKUMAR GARG - Last Post By: - Avatar Kumar

Query Date: - 7-12-2017

MISMATCH IN GSTR-3B AND GSTR-1

Issue ID = 113158    Total Reply: 6

Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA

Query Date: - 7-12-2017

ITC ON BUSINESS PROMOTION SCHEMES

Issue ID = 113107    Total Reply: 8

Initiated By: -PAWANKUMAR GARG - Last Post By: - YAGAY and SUN

Query Date: - 25-11-2017

GST ON CHILLED/PURIFIED WATER

Issue ID = 113089    Total Reply: 4

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: - 22-11-2017

REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE

Issue ID = 113018    Total Reply: 7

Initiated By: -PAWANKUMAR GARG - Last Post By: - KASTURI SETHI

Query Date: - 8-11-2017

PAYMENT OF GST BY COMPOSITE PERSON

Issue ID = 112951    Total Reply: 4

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: - 17-10-2017

GST ON LABOUR CHARGES (SORTAX MACHINE)

Issue ID = 112946    Total Reply: 3

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: - 16-10-2017

GSTR -4 COMPOSITION RETURN

Issue ID = 112909    Total Reply: 3

Initiated By: -PAWANKUMAR GARG - Last Post By: - Kishan Barai

Query Date: - 6-10-2017

TROLLY FOR AGRICULTURE USE-RATE AND HSN CODE

Issue ID = 112908    Total Reply: 1

Initiated By: -PAWANKUMAR GARG - Last Post By: - Rajagopalan Ranganathan

Query Date: - 6-10-2017

GST ON SALES PROMOTION

Issue ID = 112838    Total Reply: 4

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: - 18-9-2017

GST ON SANITATION SERVICES

Issue ID = 112837    Total Reply: 4

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ramaswamy S

Query Date: - 18-9-2017

RENTAL INCOME

Issue ID = 112761    Total Reply: 5

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: - 5-9-2017