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Showing 441 to 460 of 18722 Records

raising an invoice instead of supplier issue credit note under gst

Category: Goods and Services Tax - GST

Issue ID = 118925    Total Reply: 5    Views = 1532

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 4-1-2024 - Last reply date: 21-1-2024


E-Invoicing

Category: Goods and Services Tax - GST

Issue ID = 118924    Total Reply: 5    Views = 1121

Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain

Query Date: 3-1-2024 - Last reply date: 21-1-2024


Wrongly avail input

Category: Goods and Services Tax - GST

Issue ID = 118923    Total Reply: 4    Views = 982

Initiated By: -NIRMAL CHATTERJEE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2024 - Last reply date: 5-1-2024


GST on Sale of Application form to students who are willing to be admitted in school

Category: Service Tax

Issue ID = 118922    Total Reply: 1    Views = 522

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Ganeshan Kalyani

Query Date: 30-12-2023 - Last reply date: 5-1-2024


Notification benefit

Category: Customs - Exim - SEZ

Issue ID = 118921    Total Reply: 4    Views = 972

Initiated By: -MK Singh - Last Post By: - raghunandhaanan rvi

Query Date: 29-12-2023 - Last reply date: 26-4-2024


Registration

Category: Goods and Services Tax - GST

Issue ID = 118920    Total Reply: 4    Views = 549

Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain

Query Date: 28-12-2023 - Last reply date: 21-1-2024


Reversal of ITC claimed wrongly/Duplicate Entry

Category: Goods and Services Tax - GST

Issue ID = 118919    Total Reply: 6    Views = 1024

Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit

Query Date: 28-12-2023 - Last reply date: 30-1-2024


Applicability of Section 194M

Category: Income Tax

Issue ID = 118918    Total Reply: 1    Views = 744

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2023 - Last reply date: 2-1-2024


PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT

Category: Goods and Services Tax - GST

Issue ID = 118917    Total Reply: 18    Views = 5702

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 25-12-2023 - Last reply date: 18-6-2024


E invoice and credit note

Category: Goods and Services Tax - GST

Issue ID = 118916    Total Reply: 3    Views = 757

Initiated By: -Harshit Sanghvi - Last Post By: - Shilpi Jain

Query Date: 22-12-2023 - Last reply date: 21-1-2024


ineligible ITC-supplier uploaded invoices after 16(4) due date

Category: Goods and Services Tax - GST

Issue ID = 118915    Total Reply: 4    Views = 1273

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 22-12-2023 - Last reply date: 9-3-2024


ERROR IN UPLOADING ITR3

Category: Income Tax

Issue ID = 118914    Total Reply: 1    Views = 447

Initiated By: -RAGHAV SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-12-2023 - Last reply date: 2-1-2024


interest on wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 118913    Total Reply: 2    Views = 564

Initiated By: -AMIT BATHAM - Last Post By: - Ganeshan Kalyani

Query Date: 22-12-2023 - Last reply date: 5-1-2024


Bill to Difference state of the Company - Contract entered with difference state address

Category: Goods and Services Tax - GST

Issue ID = 118911    Total Reply: 2    Views = 537

Initiated By: -Abhijeet Mane - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 20-12-2023 - Last reply date: 7-1-2024


date of service of adjudication order

Category: Goods and Services Tax - GST

Issue ID = 118910    Total Reply: 12    Views = 1550

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 18-12-2023 - Last reply date: 22-12-2023


Place of Supply for Interior Works

Category: Goods and Services Tax - GST

Issue ID = 118909    Total Reply: 8    Views = 1549

Initiated By: -MOODUKONAJE HARISH - Last Post By: - MOODUKONAJE HARISH

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


Declaration of turnover in GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118908    Total Reply: 3    Views = 1096

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 = 920

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 = 1334

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 = 1752

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

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


 
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