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Discussion Forum - Knowledge SharingShowing 501 to 520 of 18757 Records Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9Category: Goods and Services Tax - GST Issue ID = 118899 Total Reply: 8 Views = 1195 Initiated By: -Ashish Gupta - Last Post By: - Padmanathan Kollengode Query Date: 11-12-2023 - Last reply date: 20-12-2023 DRC 01 for Ineligible CreditCategory: Goods and Services Tax - GST Issue ID = 118898 Total Reply: 9 Views = 1063 Initiated By: -RAGHAV SHARMA - Last Post By: - PRABHU RAMANATHAN Query Date: 11-12-2023 - Last reply date: 17-12-2023 E Invoice Time Limit for 10Cr Service CompanyCategory: Goods and Services Tax - GST Issue ID = 118897 Total Reply: 5 Views = 809 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 10-12-2023 - Last reply date: 18-12-2023 e way applicability on Cold StorageCategory: VAT + CST Issue ID = 118896 Total Reply: 8 Views = 884 Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 GST registration - SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 118895 Total Reply: 2 Views = 918 Initiated By: -Mohideen A - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 RCM on Legal servicesCategory: Goods and Services Tax - GST Issue ID = 118894 Total Reply: 9 Views = 3543 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 E Way billCategory: Other Topics Issue ID = 118893 Total Reply: 4 Views = 567 Initiated By: -mk Jain - Last Post By: - Padmanathan Kollengode Query Date: 9-12-2023 - Last reply date: 18-12-2023 ITC ON ROYALTY,LICENSE FEE,TENDER FEECategory: Goods and Services Tax - GST Issue ID = 118892 Total Reply: 3 Views = 1374 Initiated By: -MUKESH SAXENA - Last Post By: - Sadanand Bulbule Query Date: 8-12-2023 - Last reply date: 10-12-2023 GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATEDCategory: Goods and Services Tax - GST Issue ID = 118891 Total Reply: 3 Views = 1211 Initiated By: -Aniruddha Deshpande - Last Post By: - Sadanand Bulbule Query Date: 7-12-2023 - Last reply date: 8-12-2023 QR Code for URPCategory: Goods and Services Tax - GST Issue ID = 118890 Total Reply: 2 Views = 552 Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain Query Date: 6-12-2023 - Last reply date: 16-12-2023 Invoicing method for tour operator services under GSTCategory: Goods and Services Tax - GST Issue ID = 118889 Total Reply: 5 Views = 977 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 5-12-2023 - Last reply date: 18-12-2023 permanent transfer of intellectual property rightsCategory: Goods and Services Tax - GST Issue ID = 118888 Total Reply: 15 Views = 3437 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 5-12-2023 - Last reply date: 8-12-2023 Export of Services or Domestic supply of servicesCategory: Goods and Services Tax - GST Issue ID = 118887 Total Reply: 6 Views = 696 Initiated By: -Pradeep Singhi - Last Post By: - Finacus Technologies Query Date: 5-12-2023 - Last reply date: 15-12-2023 e way bill goods movement within same sezCategory: Goods and Services Tax - GST Issue ID = 118886 Total Reply: 4 Views = 573 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 5-12-2023 - Last reply date: 16-12-2023 e-way bill for Job WorkCategory: Goods and Services Tax - GST Issue ID = 118885 Total Reply: 5 Views = 910 Initiated By: -Murari Agrawal - Last Post By: - Sadanand Bulbule Query Date: 5-12-2023 - Last reply date: 6-12-2023 GST AppealsCategory: Goods and Services Tax - GST Issue ID = 118884 Total Reply: 6 Views = 936 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Sadanand Bulbule Query Date: 3-12-2023 - Last reply date: 7-12-2023 Captive ConsumptionCategory: Goods and Services Tax - GST Issue ID = 118883 Total Reply: 15 Views = 2660 Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal Query Date: 3-12-2023 - Last reply date: 7-12-2023 Incentive Received from retail Sale of LiquorCategory: Goods and Services Tax - GST Issue ID = 118882 Total Reply: 8 Views = 1007 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 2-12-2023 - Last reply date: 2-12-2023 Service tax: Construction of Govt school by ContractorCategory: Goods and Services Tax - GST Issue ID = 118881 Total Reply: 4 Views = 538 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-12-2023 - Last reply date: 3-12-2023 RCM on transportation due to wrong reporting by GTACategory: Goods and Services Tax - GST Issue ID = 118880 Total Reply: 2 Views = 950 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 2-12-2023 - Last reply date: 2-12-2023 |
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