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Discussion Forum - Knowledge SharingShowing 321 to 340 of 18780 Records GST ON POST SUPPLY DISCOUNTCategory: Goods and Services Tax - GST Issue ID = 119112 Total Reply: 16 Views = 1291 Initiated By: -tejas kulkarni - Last Post By: - Padmanathan Kollengode Query Date: 14-5-2024 - Last reply date: 4-6-2024 RECOVERING GST PAID AT HIGHER RATECategory: Goods and Services Tax - GST Issue ID = 119111 Total Reply: 8 Views = 746 Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI Query Date: 14-5-2024 - Last reply date: 5-6-2024 Partner RemunerationCategory: Goods and Services Tax - GST Issue ID = 119110 Total Reply: 9 Views = 2944 Initiated By: -CABayyaReddy DK - Last Post By: - Padmanathan Kollengode Query Date: 14-5-2024 - Last reply date: 4-6-2024 GST liability on Complete Commercial Project under Area SharingCategory: Goods and Services Tax - GST Issue ID = 119109 Total Reply: 1 Views = 287 Initiated By: -Kalpesh Shah - Last Post By: - Shilpi Jain Query Date: 13-5-2024 - Last reply date: 23-5-2024 Supply of Services to State owned disaster management entityCategory: Goods and Services Tax - GST Issue ID = 119108 Total Reply: 3 Views = 463 Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna Query Date: 13-5-2024 - Last reply date: 11-6-2024 Reverse Charge Mechanism GSTCategory: Goods and Services Tax - GST Issue ID = 119107 Total Reply: 5 Views = 1255 Initiated By: -VishnuPriya R - Last Post By: - Ganeshan Kalyani Query Date: 11-5-2024 - Last reply date: 30-5-2024 Time barred orderCategory: Goods and Services Tax - GST Issue ID = 119106 Total Reply: 11 Views = 2534 Initiated By: -CA Adarsh - Last Post By: - Amit Agrawal Query Date: 11-5-2024 - Last reply date: 13-7-2024 typo error in 3B year 18-19Category: Goods and Services Tax - GST Issue ID = 119105 Total Reply: 6 Views = 857 Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 10-5-2024 - Last reply date: 30-5-2024 Delivery of assessment orderCategory: Goods and Services Tax - GST Issue ID = 119104 Total Reply: 5 Views = 598 Initiated By: -SUSHIL BANSAL - Last Post By: - Ganeshan Kalyani Query Date: 10-5-2024 - Last reply date: 30-5-2024 ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 119103 Total Reply: 1 Views = 492 Initiated By: -NANDINI SARKAR - Last Post By: - Shilpi Jain Query Date: 10-5-2024 - Last reply date: 11-5-2024 GST of skill training servicesCategory: Goods and Services Tax - GST Issue ID = 119102 Total Reply: 4 Views = 939 Initiated By: -POOJA AGARWAL - Last Post By: - KASTURI SETHI Query Date: 10-5-2024 - Last reply date: 12-5-2024 E-Way Bill Generation-Transporter does not have GSTINCategory: Goods and Services Tax - GST Issue ID = 119101 Total Reply: 3 Views = 441 Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain Query Date: 8-5-2024 - Last reply date: 9-5-2024 ITC CLAIMED AFTER DUE DATECategory: Goods and Services Tax - GST Issue ID = 119099 Total Reply: 6 Views = 768 Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI Query Date: 7-5-2024 - Last reply date: 9-5-2024 Reconciliation of Eway billsCategory: Goods and Services Tax - GST Issue ID = 119098 Total Reply: 4 Views = 813 Initiated By: -Komal Agarwal - Last Post By: - Ravikumar Doddi Query Date: 7-5-2024 - Last reply date: 10-5-2024 GST PENALTY SECTION 122Category: Goods and Services Tax - GST Issue ID = 119096 Total Reply: 6 Views = 2069 Initiated By: -ANIL KUMAR - Last Post By: - Shilpi Jain Query Date: 5-5-2024 - Last reply date: 9-5-2024 INQUIRY BY THE APPELLATE AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 119095 Total Reply: 13 Views = 1056 Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode Query Date: 4-5-2024 - Last reply date: 9-5-2024 CMP 08 and Annual returnCategory: Goods and Services Tax - GST Issue ID = 119094 Total Reply: 3 Views = 585 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 3-5-2024 - Last reply date: 3-5-2024 Addition of unaccounted supplies in the ReturnsCategory: Goods and Services Tax - GST Issue ID = 119093 Total Reply: 13 Views = 968 Initiated By: -Rajan Atrawalkar - Last Post By: - KASTURI SETHI Query Date: 2-5-2024 - Last reply date: 7-5-2024 Export Services without LUTCategory: Goods and Services Tax - GST Issue ID = 119092 Total Reply: 7 Views = 452 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 3-5-2024 ITC of FY 2017-18 blockedCategory: Goods and Services Tax - GST Issue ID = 119091 Total Reply: 14 Views = 805 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 7-5-2024 |
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