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GST ON OFFICE

Issue ID = 119366    Total Reply: 27

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: - 17-10-2024

output tax liability of restaurant where tax rate is 5% without ITC.

Issue ID = 119350    Total Reply: 9

Initiated By: -NILESH PITALE - Last Post By: - Tarun Agarwalla

Query Date: - 14-10-2024

GST Provision on Providing Alcohol Liquor in Club

Issue ID = 119337    Total Reply: 6

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: - 5-10-2024

Which Tax Applicable on Direct Sale

Issue ID = 119287    Total Reply: 6

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 5-9-2024

INTREST RECOVERD FROM TENANT

Issue ID = 119211    Total Reply: 1

Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode

Query Date: - 17-7-2024

SERVICE TAX ON COLD STORAGE F Y 16.17 AND 17.18

Issue ID = 119122    Total Reply: 3

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: - 22-5-2024

sales Against 0.1% GST- if export not done within 90 Days

Issue ID = 119083    Total Reply: 7

Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode

Query Date: - 26-4-2024

TRANSFER OF ONGOING BUSINESS

Issue ID = 119008    Total Reply: 4

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: - 26-2-2024

GST if Mony received in Convertible Currency

Issue ID = 118986    Total Reply: 6

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: - 16-2-2024

IGST ON COMMISSION INCOME

Issue ID = 118939    Total Reply: 5

Initiated By: -NILESH PITALE - Last Post By: - vijay kumar

Query Date: - 15-1-2024

Rectification of DRC-07 Order

Issue ID = 118784    Total Reply: 2

Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode

Query Date: - 3-10-2023

MERGER OF BUSINESS AND ITC-002

Issue ID = 117287    Total Reply: 6

Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI

Query Date: - 19-6-2021

ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9

Issue ID = 117284    Total Reply: 2

Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI

Query Date: - 16-6-2021

PLACE OF SUPPLY & GST

Issue ID = 117154    Total Reply: 5

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: - 10-4-2021

RATE OF GST ON PLASMA TECHNOLOGY MACHINE

Issue ID = 116806    Total Reply: 1

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: - 21-10-2020

GST Refund F Y 2018.2019

Issue ID = 116684    Total Reply: 3

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: - 1-9-2020

PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGST

Issue ID = 116574    Total Reply: 4

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: - 25-7-2020

Death of The Proprietor ( GST Implication)

Issue ID = 116468    Total Reply: 2

Initiated By: -NILESH PITALE - Last Post By: - Roshan Singh

Query Date: - 11-6-2020

REGARDING INPUT TAX CREDIT ON WALL PAINT

Issue ID = 116150    Total Reply: 4

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: - 17-3-2020

REFUND F Y 2017.2018

Issue ID = 115825    Total Reply: 2

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: - 30-12-2019