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Showing 501 to 520 of 18960 Records

GST ON POST SUPPLY DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 119112    Total Reply: 21    Views = 1744

Initiated By: -tejas kulkarni - Last Post By: - KASTURI SETHI

Query Date: 14-5-2024 - Last reply date: 11-1-2025

RECOVERING GST PAID AT HIGHER RATE

Category: Goods and Services Tax - GST

Issue ID = 119111    Total Reply: 8    Views = 1004

Initiated By: -VIPUL JHAVERI - Last Post By: - VIPUL JHAVERI

Query Date: 14-5-2024 - Last reply date: 5-6-2024

Partner Remuneration

Category: Goods and Services Tax - GST

Issue ID = 119110    Total Reply: 9    Views = 4011

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 Sharing

Category: Goods and Services Tax - GST

Issue ID = 119109    Total Reply: 1    Views = 338

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 entity

Category: Goods and Services Tax - GST

Issue ID = 119108    Total Reply: 3    Views = 561

Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna

Query Date: 13-5-2024 - Last reply date: 11-6-2024

Reverse Charge Mechanism GST

Category: Goods and Services Tax - GST

Issue ID = 119107    Total Reply: 5    Views = 1937

Initiated By: -VishnuPriya R - Last Post By: - Ganeshan Kalyani

Query Date: 11-5-2024 - Last reply date: 30-5-2024

Time barred order

Category: Goods and Services Tax - GST

Issue ID = 119106    Total Reply: 11    Views = 3227

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 18-19

Category: Goods and Services Tax - GST

Issue ID = 119105    Total Reply: 6    Views = 1036

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-5-2024 - Last reply date: 30-5-2024

Delivery of assessment order

Category: Goods and Services Tax - GST

Issue ID = 119104    Total Reply: 5    Views = 742

Initiated By: -SUSHIL BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-5-2024 - Last reply date: 30-5-2024

ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 119103    Total Reply: 1    Views = 537

Initiated By: -NANDINI SARKAR - Last Post By: - Shilpi Jain

Query Date: 10-5-2024 - Last reply date: 11-5-2024

GST of skill training services

Category: Goods and Services Tax - GST

Issue ID = 119102    Total Reply: 4    Views = 1243

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 GSTIN

Category: Goods and Services Tax - GST

Issue ID = 119101    Total Reply: 3    Views = 552

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

Query Date: 8-5-2024 - Last reply date: 9-5-2024

ITC CLAIMED AFTER DUE DATE

Category: Goods and Services Tax - GST

Issue ID = 119099    Total Reply: 6    Views = 994

Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI

Query Date: 7-5-2024 - Last reply date: 9-5-2024

Reconciliation of Eway bills

Category: Goods and Services Tax - GST

Issue ID = 119098    Total Reply: 4    Views = 1056

Initiated By: -Komal Agarwal - Last Post By: - Ravikumar Doddi

Query Date: 7-5-2024 - Last reply date: 10-5-2024

GST PENALTY SECTION 122

Category: Goods and Services Tax - GST

Issue ID = 119096    Total Reply: 6    Views = 2793

Initiated By: -ANIL KUMAR - Last Post By: - Shilpi Jain

Query Date: 5-5-2024 - Last reply date: 9-5-2024

INQUIRY BY THE APPELLATE AUTHORITY

Category: Goods and Services Tax - GST

Issue ID = 119095    Total Reply: 13    Views = 1196

Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode

Query Date: 4-5-2024 - Last reply date: 9-5-2024

CMP 08 and Annual return

Category: Goods and Services Tax - GST

Issue ID = 119094    Total Reply: 3    Views = 671

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 Returns

Category: Goods and Services Tax - GST

Issue ID = 119093    Total Reply: 13    Views = 1223

Initiated By: -Rajan Atrawalkar - Last Post By: - KASTURI SETHI

Query Date: 2-5-2024 - Last reply date: 7-5-2024

Export Services without LUT

Category: Goods and Services Tax - GST

Issue ID = 119092    Total Reply: 7    Views = 606

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 blocked

Category: Goods and Services Tax - GST

Issue ID = 119091    Total Reply: 14    Views = 896

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

Query Date: 2-5-2024 - Last reply date: 7-5-2024