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Discussion Forum - Knowledge SharingShowing 461 to 480 of 18767 Records EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTHCategory: Goods and Services Tax - GST Issue ID = 118950 Total Reply: 11 Views = 2873 Initiated By: -vinod jadhav - Last Post By: - vinod jadhav Query Date: 24-1-2024 - Last reply date: 2-2-2024 GST on silver clad wooden items for decorative valueCategory: Goods and Services Tax - GST Issue ID = 118949 Total Reply: 1 Views = 1232 Initiated By: -V Lakshmikumaran - Last Post By: - V Lakshmikumaran Query Date: 24-1-2024 - Last reply date: 24-1-2024 duplicate eway bills for the same invoiceCategory: Goods and Services Tax - GST Issue ID = 118948 Total Reply: 6 Views = 7823 Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK Query Date: 23-1-2024 - Last reply date: 27-2-2024 Validity of DRC 01 not having DINCategory: Goods and Services Tax - GST Issue ID = 118947 Total Reply: 8 Views = 2269 Initiated By: -POOJA AGARWAL - Last Post By: - Amit Agrawal Query Date: 23-1-2024 - Last reply date: 4-2-2024 GST on amount deducted while refunding fees to students due to cancellation of admissionCategory: Service Tax Issue ID = 118946 Total Reply: 3 Views = 619 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Padmanathan Kollengode Query Date: 22-1-2024 - Last reply date: 2-2-2024 SCN ISSUED FOR EXTENDED PERIOEDCategory: Service Tax Issue ID = 118945 Total Reply: 7 Views = 2035 Initiated By: -Vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 19-1-2024 - Last reply date: 21-1-2024 ITC of Cess on Purchase of Vehicle for Factory UseCategory: Goods and Services Tax - GST Issue ID = 118944 Total Reply: 5 Views = 2045 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 19-1-2024 - Last reply date: 21-1-2024 Short payment of GST discharged through next year's GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118943 Total Reply: 4 Views = 1051 Initiated By: -Sudhir Kumar - Last Post By: - Keshew Aggarwal Query Date: 18-1-2024 - Last reply date: 17-5-2024 GST Appeal and Assessment order in Form GST DRC-07Category: Goods and Services Tax - GST Issue ID = 118942 Total Reply: 1 Views = 3728 Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI Query Date: 17-1-2024 - Last reply date: 18-1-2024 GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118941 Total Reply: 1 Views = 647 Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain Query Date: 17-1-2024 - Last reply date: 19-1-2024 RCM liability on Rent of House or OfficesCategory: Service Tax Issue ID = 118940 Total Reply: 7 Views = 4726 Initiated By: -mk Jain - Last Post By: - mk Jain Query Date: 16-1-2024 - Last reply date: 19-1-2024 IGST ON COMMISSION INCOMECategory: Goods and Services Tax - GST Issue ID = 118939 Total Reply: 5 Views = 817 Initiated By: -NILESH PITALE - Last Post By: - vijay kumar Query Date: 15-1-2024 - Last reply date: 27-1-2024 Excess payment made in 3B adjustment with short payment of GST in next financial yearCategory: Goods and Services Tax - GST Issue ID = 118938 Total Reply: 8 Views = 5878 Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal Query Date: 15-1-2024 - Last reply date: 19-1-2024 asmt-10 issue raised in show cause noticeCategory: Goods and Services Tax - GST Issue ID = 118937 Total Reply: 5 Views = 768 Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI Query Date: 13-1-2024 - Last reply date: 19-1-2024 rectification of wrong invoice issued to recepientCategory: Goods and Services Tax - GST Issue ID = 118936 Total Reply: 16 Views = 3407 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 17-1-2024 TCS on sale of Fly AshCategory: Income Tax Issue ID = 118935 Total Reply: 3 Views = 1027 Initiated By: -Pradeep Sarangi - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 12-1-2024 Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.Category: Goods and Services Tax - GST Issue ID = 118934 Total Reply: 4 Views = 794 Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain Query Date: 11-1-2024 - Last reply date: 19-1-2024 REVOCATION OF CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 118933 Total Reply: 3 Views = 563 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-1-2024 - Last reply date: 20-1-2024 GST-ITC on expenses in connection with Initial Public Offer (IPO)Category: Goods and Services Tax - GST Issue ID = 118932 Total Reply: 5 Views = 2570 Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 GST ON SALE OF OLD TWO WHEELERCategory: Goods and Services Tax - GST Issue ID = 118931 Total Reply: 2 Views = 1710 Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 |
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