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Discussion Forum - Knowledge SharingShowing 441 to 460 of 18776 Records Claim of ITC by a Commercial PhotographerCategory: Goods and Services Tax - GST Issue ID = 118979 Total Reply: 8 Views = 1048 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 13-2-2024 - Last reply date: 20-2-2024 Advance received for supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118978 Total Reply: 2 Views = 646 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 12-2-2024 - Last reply date: 14-2-2024 POS in case of fixed line broadband service providerCategory: Goods and Services Tax - GST Issue ID = 118977 Total Reply: 4 Views = 988 Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain Query Date: 12-2-2024 - Last reply date: 17-2-2024 GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUECategory: Goods and Services Tax - GST Issue ID = 118976 Total Reply: 2 Views = 993 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain Query Date: 11-2-2024 - Last reply date: 12-2-2024 Refund on RCM paid on Jobwork servicesCategory: Goods and Services Tax - GST Issue ID = 118975 Total Reply: 6 Views = 688 Initiated By: -RAVIKUMAR SATHYAPRIYA - Last Post By: - RAVIKUMAR SATHYAPRIYA Query Date: 10-2-2024 - Last reply date: 13-2-2024 GST on sale of used Tipper by Contractor.Category: Goods and Services Tax - GST Issue ID = 118974 Total Reply: 8 Views = 1567 Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI Query Date: 10-2-2024 - Last reply date: 23-2-2024 Last day to issue SCN and Order for F.Y. 2015-16Category: Service Tax Issue ID = 118973 Total Reply: 3 Views = 2507 Initiated By: -Vineet Agrawal - Last Post By: - KASTURI SETHI Query Date: 10-2-2024 - Last reply date: 12-2-2024 regarding excemption on rentCategory: Goods and Services Tax - GST Issue ID = 118972 Total Reply: 11 Views = 812 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - FARIDUDDIN AHMAD Query Date: 10-2-2024 - Last reply date: 12-2-2024 GST on GYM services provided by trustCategory: Goods and Services Tax - GST Issue ID = 118971 Total Reply: 4 Views = 555 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain Query Date: 10-2-2024 - Last reply date: 17-2-2024 ITC impact of FOC replacement of Imported machineryCategory: Goods and Services Tax - GST Issue ID = 118970 Total Reply: 1 Views = 423 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 10-2-2024 - Last reply date: 12-2-2024 Penalty u/s 129 and 130, Section 17(5)(i)Category: Goods and Services Tax - GST Issue ID = 118969 Total Reply: 11 Views = 2586 Initiated By: -CHINTAPALLI MANIKANTA - Last Post By: - CHINTAPALLI MANIKANTA Query Date: 7-2-2024 - Last reply date: 9-2-2024 ITR not filled for the AY 2017-18Category: Income Tax Issue ID = 118968 Total Reply: 2 Views = 478 Initiated By: -NIRMAL Kashyap - Last Post By: - NIRMAL Kashyap Query Date: 6-2-2024 - Last reply date: 9-2-2024 Single GST Registration is sufficient for a StateCategory: Goods and Services Tax - GST Issue ID = 118967 Total Reply: 9 Views = 850 Initiated By: -Anil Kumar - Last Post By: - Padmanathan Kollengode Query Date: 6-2-2024 - Last reply date: 9-2-2024 Difficulty in set off of amount / Section 129 / Rule 138Category: Goods and Services Tax - GST Issue ID = 118966 Total Reply: 6 Views = 707 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 5-2-2024 - Last reply date: 13-2-2024 Inclusion of Rental Business Location as Additional Place of Business (POB)Category: Goods and Services Tax - GST Issue ID = 118965 Total Reply: 11 Views = 1598 Initiated By: -CASUNIL BHANSALI - Last Post By: - CARashmi Pancholi Query Date: 2-2-2024 - Last reply date: 23-10-2024 Inter GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 118964 Total Reply: 5 Views = 938 Initiated By: -Bayyareddy DK - Last Post By: - Shilpi Jain Query Date: 2-2-2024 - Last reply date: 8-2-2024 Limitation Period under GSTCategory: Goods and Services Tax - GST Issue ID = 118963 Total Reply: 5 Views = 3558 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 1-2-2024 - Last reply date: 3-2-2024 Rcm applicable in gta below 750 Rs.Category: Goods and Services Tax - GST Issue ID = 118962 Total Reply: 4 Views = 3756 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2024 - Last reply date: 2-2-2024 Commercial Activities by Trust registered u/s 12ABCategory: Income Tax Issue ID = 118961 Total Reply: 5 Views = 706 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Manoj Gupta Query Date: 30-1-2024 - Last reply date: 5-2-2024 Applicability of ITC reversal as per S.16(2)Category: Goods and Services Tax - GST Issue ID = 118960 Total Reply: 9 Views = 1550 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-1-2024 - Last reply date: 2-2-2024 |
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