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Discussion Forum - Knowledge SharingShowing 1021 to 1040 of 18758 Records Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 118370 Total Reply: 3 Views = 4423 Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal Query Date: 11-2-2023 - Last reply date: 16-2-2023 Only interest can be recovered under section 73 of GSTCategory: Goods and Services Tax - GST Issue ID = 118369 Total Reply: 5 Views = 12757 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 10-2-2023 - Last reply date: 24-3-2023 Re - Credit under Job WorkCategory: Goods and Services Tax - GST Issue ID = 118368 Total Reply: 6 Views = 1013 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 9-2-2023 - Last reply date: 24-3-2023 GST rate on leather jali (HSN CODE : 4115)Category: Goods and Services Tax - GST Issue ID = 118367 Total Reply: 2 Views = 680 Initiated By: -V Sathyanarayan - Last Post By: - V Sathyanarayan Query Date: 9-2-2023 - Last reply date: 7-4-2023 Appeal to Commissioner AppealsCategory: Goods and Services Tax - GST Issue ID = 118366 Total Reply: 8 Views = 1568 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 9-2-2023 - Last reply date: 24-3-2023 Invoice - SAP vs IRP portal = electronic-invoiceCategory: Goods and Services Tax - GST Issue ID = 118365 Total Reply: 2 Views = 919 Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar Query Date: 8-2-2023 - Last reply date: 16-2-2023 E Invoicing for GSTIN Cancelled PeriodCategory: Goods and Services Tax - GST Issue ID = 118364 Total Reply: 2 Views = 1311 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Interest under 50Category: Goods and Services Tax - GST Issue ID = 118363 Total Reply: 11 Views = 1362 Initiated By: -Veeresham Veerabomma - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Can we buy natural gas on zero rateCategory: VAT + CST Issue ID = 118362 Total Reply: 0 Views = 349 Initiated By: -Ashish Gupta Query Date: 7-2-2023 Applicable SAC code on Display servicesCategory: Goods and Services Tax - GST Issue ID = 118361 Total Reply: 2 Views = 876 Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 15-2-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118360 Total Reply: 5 Views = 770 Initiated By: -Bharat Cholleti - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Appeal Order time LimitationCategory: Goods and Services Tax - GST Issue ID = 118359 Total Reply: 5 Views = 1244 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Transfer of Going ConcernCategory: Goods and Services Tax - GST Issue ID = 118358 Total Reply: 8 Views = 2434 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 5-2-2023 - Last reply date: 24-3-2023 RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 118357 Total Reply: 7 Views = 3581 Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode Query Date: 4-2-2023 - Last reply date: 24-3-2023 Input tax AvailabilityCategory: Goods and Services Tax - GST Issue ID = 118356 Total Reply: 4 Views = 3085 Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode Query Date: 3-2-2023 - Last reply date: 15-2-2023 regarding transfer of allotment of immovable propertyCategory: Income Tax Issue ID = 118355 Total Reply: 2 Views = 1569 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 3-2-2023 - Last reply date: 24-3-2023 GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 LakhsCategory: Goods and Services Tax - GST Issue ID = 118354 Total Reply: 4 Views = 3953 Initiated By: -Ashish Gupta - Last Post By: - KASTURI SETHI Query Date: 1-2-2023 - Last reply date: 2-2-2023 regarding wrong payment IGST TaxCategory: Goods and Services Tax - GST Issue ID = 118353 Total Reply: 9 Views = 12499 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2023 - Last reply date: 2-2-2023 Refund of GSTCategory: Goods and Services Tax - GST Issue ID = 118352 Total Reply: 4 Views = 1138 Initiated By: -SATHYANARAYANA G - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2023 - Last reply date: 24-3-2023 Blocked Credit Sec 17 (5)Category: Goods and Services Tax - GST Issue ID = 118351 Total Reply: 2 Views = 1290 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 31-1-2023 - Last reply date: 2-2-2023 |
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