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Showing 581 to 600 of 18846 Records

Declaration of turnover in GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118908    Total Reply: 3    Views = 1647

Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain

Query Date: 18-12-2023 - Last reply date: 21-12-2023

E invoice ,Eway Bill & Delivery Challan

Category: Goods and Services Tax - GST

Issue ID = 118907    Total Reply: 4    Views = 1069

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 16-12-2023 - Last reply date: 27-12-2023

Invoke the extended period of limitation for the financial years 2017-18 and 2018-19

Category: Goods and Services Tax - GST

Issue ID = 118906    Total Reply: 15    Views = 1463

Initiated By: -vinod jadhav - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 15-12-2023 - Last reply date: 11-1-2024

TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 118905    Total Reply: 1    Views = 2026

Initiated By: -MUKESH SAXENA - Last Post By: - KASTURI SETHI

Query Date: 15-12-2023 - Last reply date: 15-12-2023

Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 118904    Total Reply: 4    Views = 637

Initiated By: -Deepak Goyal - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 14-12-2023 - Last reply date: 17-12-2023

AVAILING OF INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118903    Total Reply: 3    Views = 573

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Sadanand Bulbule

Query Date: 13-12-2023 - Last reply date: 13-12-2023

penalty u/s 73(8)

Category: Goods and Services Tax - GST

Issue ID = 118902    Total Reply: 6    Views = 2806

Initiated By: -AMIT BATHAM - Last Post By: - Padmanathan Kollengode

Query Date: 13-12-2023 - Last reply date: 16-12-2023

Place of Supply for Tour Operator Services

Category: Goods and Services Tax - GST

Issue ID = 118901    Total Reply: 9    Views = 2052

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 12-12-2023 - Last reply date: 18-12-2023

Proper adjudicating authority

Category: Goods and Services Tax - GST

Issue ID = 118900    Total Reply: 7    Views = 1004

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-12-2023 - Last reply date: 14-12-2023

Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 118899    Total Reply: 11    Views = 2109

Initiated By: -Ashish Gupta - Last Post By: - Sanjay Lakhotia

Query Date: 11-12-2023 - Last reply date: 4-12-2024

DRC 01 for Ineligible Credit

Category: Goods and Services Tax - GST

Issue ID = 118898    Total Reply: 9    Views = 1118

Initiated By: -RAGHAV SHARMA - Last Post By: - PRABHU RAMANATHAN

Query Date: 11-12-2023 - Last reply date: 17-12-2023

E Invoice Time Limit for 10Cr Service Company

Category: Goods and Services Tax - GST

Issue ID = 118897    Total Reply: 5    Views = 866

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 10-12-2023 - Last reply date: 18-12-2023

e way applicability on Cold Storage

Category: VAT + CST

Issue ID = 118896    Total Reply: 8    Views = 942

Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023

GST registration - SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 118895    Total Reply: 2    Views = 1087

Initiated By: -Mohideen A - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023

RCM on Legal services

Category: Goods and Services Tax - GST

Issue ID = 118894    Total Reply: 9    Views = 4297

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023

E Way bill

Category: Other Topics

Issue ID = 118893    Total Reply: 4    Views = 580

Initiated By: -mk Jain - Last Post By: - Padmanathan Kollengode

Query Date: 9-12-2023 - Last reply date: 18-12-2023

ITC ON ROYALTY,LICENSE FEE,TENDER FEE

Category: Goods and Services Tax - GST

Issue ID = 118892    Total Reply: 3    Views = 1566

Initiated By: -MUKESH SAXENA - Last Post By: - Sadanand Bulbule

Query Date: 8-12-2023 - Last reply date: 10-12-2023

GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED

Category: Goods and Services Tax - GST

Issue ID = 118891    Total Reply: 3    Views = 1294

Initiated By: -Aniruddha Deshpande - Last Post By: - Sadanand Bulbule

Query Date: 7-12-2023 - Last reply date: 8-12-2023

QR Code for URP

Category: Goods and Services Tax - GST

Issue ID = 118890    Total Reply: 2    Views = 598

Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain

Query Date: 6-12-2023 - Last reply date: 16-12-2023

Invoicing method for tour operator services under GST

Category: Goods and Services Tax - GST

Issue ID = 118889    Total Reply: 5    Views = 1120

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 5-12-2023 - Last reply date: 18-12-2023