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Discussion Forum - Knowledge SharingShowing 481 to 500 of 18767 Records INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDITCategory: Goods and Services Tax - GST Issue ID = 118930 Total Reply: 3 Views = 512 Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal Query Date: 10-1-2024 - Last reply date: 13-1-2024 regardin section 16(2)(c)Category: Goods and Services Tax - GST Issue ID = 118929 Total Reply: 4 Views = 917 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 GSTR 3B AND GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 118928 Total Reply: 6 Views = 1037 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 Ineligible ITCCategory: Goods and Services Tax - GST Issue ID = 118927 Total Reply: 11 Views = 5469 Initiated By: -RAGHAV SHARMA - Last Post By: - Amit Agrawal Query Date: 6-1-2024 - Last reply date: 19-11-2024 Form 10IC cancellation due to wrong filingCategory: Income Tax Issue ID = 118926 Total Reply: 0 Views = 390 Initiated By: -UmeshBabu J Query Date: 5-1-2024 raising an invoice instead of supplier issue credit note under gstCategory: Goods and Services Tax - GST Issue ID = 118925 Total Reply: 5 Views = 1645 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 4-1-2024 - Last reply date: 21-1-2024 E-InvoicingCategory: Goods and Services Tax - GST Issue ID = 118924 Total Reply: 5 Views = 1142 Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain Query Date: 3-1-2024 - Last reply date: 21-1-2024 Wrongly avail inputCategory: Goods and Services Tax - GST Issue ID = 118923 Total Reply: 4 Views = 1000 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 schoolCategory: Service Tax Issue ID = 118922 Total Reply: 1 Views = 545 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Ganeshan Kalyani Query Date: 30-12-2023 - Last reply date: 5-1-2024 Notification benefitCategory: Customs - Exim - SEZ Issue ID = 118921 Total Reply: 4 Views = 991 Initiated By: -MK Singh - Last Post By: - raghunandhaanan rvi Query Date: 29-12-2023 - Last reply date: 26-4-2024 RegistrationCategory: Goods and Services Tax - GST Issue ID = 118920 Total Reply: 4 Views = 551 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 EntryCategory: Goods and Services Tax - GST Issue ID = 118919 Total Reply: 6 Views = 1045 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 = 761 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 = 6273 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 = 767 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 = 1309 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 = 456 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 = 571 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 = 1636 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 18-12-2023 - Last reply date: 22-12-2023 |
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