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Discussion Forum - Knowledge SharingShowing 481 to 500 of 18756 Records Reversal of ITC claimed wrongly/Duplicate EntryCategory: Goods and Services Tax - GST Issue ID = 118919 Total Reply: 6 Views = 1034 Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit Query Date: 28-12-2023 - Last reply date: 30-1-2024 Applicability of Section 194MCategory: Income Tax Issue ID = 118918 Total Reply: 1 Views = 752 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 ACTCategory: Goods and Services Tax - GST Issue ID = 118917 Total Reply: 18 Views = 6134 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 25-12-2023 - Last reply date: 18-6-2024 E invoice and credit noteCategory: Goods and Services Tax - GST Issue ID = 118916 Total Reply: 3 Views = 763 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 dateCategory: Goods and Services Tax - GST Issue ID = 118915 Total Reply: 4 Views = 1299 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 22-12-2023 - Last reply date: 9-3-2024 ERROR IN UPLOADING ITR3Category: Income Tax Issue ID = 118914 Total Reply: 1 Views = 454 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 ITCCategory: Goods and Services Tax - GST Issue ID = 118913 Total Reply: 2 Views = 568 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 addressCategory: Goods and Services Tax - GST Issue ID = 118911 Total Reply: 2 Views = 542 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 orderCategory: Goods and Services Tax - GST Issue ID = 118910 Total Reply: 12 Views = 1619 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 WorksCategory: Goods and Services Tax - GST Issue ID = 118909 Total Reply: 8 Views = 1656 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 9CCategory: Goods and Services Tax - GST Issue ID = 118908 Total Reply: 3 Views = 1157 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 ChallanCategory: Goods and Services Tax - GST Issue ID = 118907 Total Reply: 4 Views = 952 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 2018-19Category: Goods and Services Tax - GST Issue ID = 118906 Total Reply: 15 Views = 1372 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 GSTCategory: Goods and Services Tax - GST Issue ID = 118905 Total Reply: 1 Views = 1826 Initiated By: -MUKESH SAXENA - Last Post By: - KASTURI SETHI Query Date: 15-12-2023 - Last reply date: 15-12-2023 Refund under GSTCategory: Goods and Services Tax - GST Issue ID = 118904 Total Reply: 4 Views = 623 Initiated By: -Deepak Goyal - Last Post By: - RaamSrinivasan Kalpathi Query Date: 14-12-2023 - Last reply date: 17-12-2023 AVAILING OF INPUT TAX CREDITCategory: Goods and Services Tax - GST Issue ID = 118903 Total Reply: 3 Views = 551 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 = 2513 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 ServicesCategory: Goods and Services Tax - GST Issue ID = 118901 Total Reply: 9 Views = 1766 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 12-12-2023 - Last reply date: 18-12-2023 Proper adjudicating authorityCategory: Goods and Services Tax - GST Issue ID = 118900 Total Reply: 7 Views = 901 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-9Category: Goods and Services Tax - GST Issue ID = 118899 Total Reply: 8 Views = 1189 Initiated By: -Ashish Gupta - Last Post By: - Padmanathan Kollengode Query Date: 11-12-2023 - Last reply date: 20-12-2023 |
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