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Discussion Forum - Knowledge SharingShowing 161 to 180 of 18652 Records facility to amend the Tax Invoice from B2CL [B2C Large] to B2B in GST PortalCategory: Goods and Services Tax - GST Issue ID = 119146 Total Reply: 4 Views = 810 Initiated By: -k.lakshmipati rao - Last Post By: - Shilpi Jain Query Date: 8-6-2024 - Last reply date: 13-6-2024 BLOCKAGE OF ITC. DISTINCTION BETWEEN SECTION 17[5][c] & [d]Category: Goods and Services Tax - GST Issue ID = 119145 Total Reply: 6 Views = 1095 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 8-6-2024 - Last reply date: 11-6-2024 Rule 86B under CGST ActCategory: Goods and Services Tax - GST Issue ID = 119144 Total Reply: 5 Views = 860 Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI Query Date: 7-6-2024 - Last reply date: 8-6-2024 DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)Category: Goods and Services Tax - GST Issue ID = 119143 Total Reply: 3 Views = 395 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 7-6-2024 - Last reply date: 13-6-2024 GST LEVIABLE ON ARBITRATION AWARDCategory: Goods and Services Tax - GST Issue ID = 119142 Total Reply: 2 Views = 322 Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI Query Date: 7-6-2024 - Last reply date: 8-6-2024 EXPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 119141 Total Reply: 5 Views = 578 Initiated By: -RAJESH LANGALIA - Last Post By: - RAJESH LANGALIA Query Date: 6-6-2024 - Last reply date: 13-6-2024 ITC Disallowed Under 16(4)Category: Goods and Services Tax - GST Issue ID = 119140 Total Reply: 4 Views = 585 Initiated By: -Priyesh Mamnani - Last Post By: - KASTURI SETHI Query Date: 4-6-2024 - Last reply date: 6-6-2024 Notice received Service tax on labour supplyCategory: Service Tax Issue ID = 119139 Total Reply: 7 Views = 586 Initiated By: -Prashant Shinde - Last Post By: - KASTURI SETHI Query Date: 3-6-2024 - Last reply date: 8-6-2024 Credit note issued but not amended in GSTR1 return accordinglyCategory: Goods and Services Tax - GST Issue ID = 119138 Total Reply: 5 Views = 596 Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain Query Date: 3-6-2024 - Last reply date: 13-6-2024 PRIVATE CHARITABLE TRUSTCategory: Goods and Services Tax - GST Issue ID = 119137 Total Reply: 5 Views = 456 Initiated By: -Sanjeev Agrawal - Last Post By: - Shilpi Jain Query Date: 3-6-2024 - Last reply date: 13-6-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119136 Total Reply: 9 Views = 820 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 1-6-2024 - Last reply date: 13-6-2024 APPEAL BEFORE CIT . CASE TANSFERRED TO NFAC.Category: Income Tax Issue ID = 119135 Total Reply: 1 Views = 194 Initiated By: -Karuppannagounder Marimuthu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-6-2024 - Last reply date: 5-8-2024 Customer Free of charge supply - scheme to be mentioned in Shipping bill - RegCategory: Customs - Exim - SEZ Issue ID = 119134 Total Reply: 4 Views = 546 Initiated By: -Ganesh K - Last Post By: - raghunandhaanan rvi Query Date: 31-5-2024 - Last reply date: 3-6-2024 treatment of liability in case of transfer of businessCategory: Goods and Services Tax - GST Issue ID = 119133 Total Reply: 8 Views = 441 Initiated By: -Rajat Gupta - Last Post By: - KASTURI SETHI Query Date: 31-5-2024 - Last reply date: 3-6-2024 Import of CPUCategory: Customs - Exim - SEZ Issue ID = 119132 Total Reply: 2 Views = 509 Initiated By: -Rajat Chhabra - Last Post By: - raghunandhaanan rvi Query Date: 31-5-2024 - Last reply date: 1-6-2024 Credit NoteCategory: Goods and Services Tax - GST Issue ID = 119131 Total Reply: 12 Views = 876 Initiated By: -mk Jain - Last Post By: - KASTURI SETHI Query Date: 30-5-2024 - Last reply date: 2-6-2024 ITC disalowed us/ 16(4) due filled return after cutoff date.Category: Goods and Services Tax - GST Issue ID = 119130 Total Reply: 6 Views = 487 Initiated By: -Alok PaulChoudhury - Last Post By: - KASTURI SETHI Query Date: 30-5-2024 - Last reply date: 2-6-2024 GST on rent received from building which is constructed from loan advanced by tenantCategory: Goods and Services Tax - GST Issue ID = 119129 Total Reply: 3 Views = 354 Initiated By: -Jai Shankar - Last Post By: - Padmanathan Kollengode Query Date: 28-5-2024 - Last reply date: 30-5-2024 Input tax credit eligible on ocean frieght paid to shipping agencyCategory: Goods and Services Tax - GST Issue ID = 119128 Total Reply: 4 Views = 895 Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain Query Date: 26-5-2024 - Last reply date: 29-5-2024 Suo-moto cancellation and filed GSTR-10Category: Goods and Services Tax - GST Issue ID = 119127 Total Reply: 2 Views = 453 Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani Query Date: 25-5-2024 - Last reply date: 27-5-2024 |
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