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Discussion Forum - Knowledge SharingShowing 581 to 600 of 18829 Records GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATEDCategory: Goods and Services Tax - GST Issue ID = 118891 Total Reply: 3 Views = 1270 Initiated By: -Aniruddha Deshpande - Last Post By: - Sadanand Bulbule Query Date: 7-12-2023 - Last reply date: 8-12-2023 QR Code for URPCategory: Goods and Services Tax - GST Issue ID = 118890 Total Reply: 2 Views = 582 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 GSTCategory: Goods and Services Tax - GST Issue ID = 118889 Total Reply: 5 Views = 1085 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 5-12-2023 - Last reply date: 18-12-2023 permanent transfer of intellectual property rightsCategory: Goods and Services Tax - GST Issue ID = 118888 Total Reply: 15 Views = 3893 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 5-12-2023 - Last reply date: 8-12-2023 Export of Services or Domestic supply of servicesCategory: Goods and Services Tax - GST Issue ID = 118887 Total Reply: 6 Views = 742 Initiated By: -Pradeep Singhi - Last Post By: - Finacus Technologies Query Date: 5-12-2023 - Last reply date: 15-12-2023 e way bill goods movement within same sezCategory: Goods and Services Tax - GST Issue ID = 118886 Total Reply: 4 Views = 613 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 5-12-2023 - Last reply date: 16-12-2023 e-way bill for Job WorkCategory: Goods and Services Tax - GST Issue ID = 118885 Total Reply: 5 Views = 1058 Initiated By: -Murari Agrawal - Last Post By: - Sadanand Bulbule Query Date: 5-12-2023 - Last reply date: 6-12-2023 GST AppealsCategory: Goods and Services Tax - GST Issue ID = 118884 Total Reply: 6 Views = 994 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Sadanand Bulbule Query Date: 3-12-2023 - Last reply date: 7-12-2023 Captive ConsumptionCategory: Goods and Services Tax - GST Issue ID = 118883 Total Reply: 15 Views = 2916 Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal Query Date: 3-12-2023 - Last reply date: 7-12-2023 Incentive Received from retail Sale of LiquorCategory: Goods and Services Tax - GST Issue ID = 118882 Total Reply: 8 Views = 1090 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 2-12-2023 - Last reply date: 2-12-2023 Service tax: Construction of Govt school by ContractorCategory: Goods and Services Tax - GST Issue ID = 118881 Total Reply: 4 Views = 551 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 3-12-2023 RCM on transportation due to wrong reporting by GTACategory: Goods and Services Tax - GST Issue ID = 118880 Total Reply: 2 Views = 1018 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 2-12-2023 - Last reply date: 2-12-2023 GSTR 3 B FILED NIL BY MISTAKE WHAT TO DOCategory: Goods and Services Tax - GST Issue ID = 118879 Total Reply: 1 Views = 1054 Initiated By: -venkata rao - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 2-12-2023 credit noteCategory: Other Topics Issue ID = 118878 Total Reply: 1 Views = 398 Initiated By: -srinivasulu m - Last Post By: - Padmanathan Kollengode Query Date: 1-12-2023 - Last reply date: 1-12-2023 EPC contract for solar power plantCategory: Goods and Services Tax - GST Issue ID = 118877 Total Reply: 3 Views = 849 Initiated By: -Amutha Balasubramanian - Last Post By: - Shilpi Jain Query Date: 1-12-2023 - Last reply date: 16-12-2023 Service tax applicability on Construction of college BuildingCategory: Goods and Services Tax - GST Issue ID = 118876 Total Reply: 3 Views = 1053 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 30-11-2023 - Last reply date: 2-12-2023 Service tax: Applicability of RCM on Work contract services to GovtCategory: Goods and Services Tax - GST Issue ID = 118875 Total Reply: 4 Views = 1478 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 30-11-2023 - Last reply date: 2-12-2023 Can new issues be raised in SCN when the ADT 02 is raising those?Category: Goods and Services Tax - GST Issue ID = 118874 Total Reply: 5 Views = 2598 Initiated By: -Lokesh Chajed - Last Post By: - RAVINDRA RASTOGI Query Date: 29-11-2023 - Last reply date: 10-12-2023 Recovery of Late Fees of GSTR-1Category: Goods and Services Tax - GST Issue ID = 118873 Total Reply: 8 Views = 8888 Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI Query Date: 28-11-2023 - Last reply date: 1-12-2023 audit documentsCategory: Goods and Services Tax - GST Issue ID = 118872 Total Reply: 5 Views = 827 Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI Query Date: 27-11-2023 - Last reply date: 28-11-2023 |
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