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Discussion Forum - Knowledge SharingShowing 801 to 820 of 18740 Records DETAILS OF CHALLAN REQUIREDCategory: Goods and Services Tax - GST Issue ID = 118577 Total Reply: 1 Views = 802 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 9-6-2023 - Last reply date: 9-6-2023 Interest on wrong ITCCategory: Goods and Services Tax - GST Issue ID = 118576 Total Reply: 14 Views = 6802 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 15-7-2023 Audit of LLPCategory: Income Tax Issue ID = 118575 Total Reply: 7 Views = 1200 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 8-6-2023 Time Limit for issue of credit noteCategory: Goods and Services Tax - GST Issue ID = 118574 Total Reply: 5 Views = 6626 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 supply of goods from bonded warehouse and ITC reversalCategory: VAT + CST Issue ID = 118573 Total Reply: 2 Views = 1627 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 7-6-2023 - Last reply date: 8-6-2023 Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.Category: Goods and Services Tax - GST Issue ID = 118572 Total Reply: 7 Views = 1460 Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Tran 1 creditCategory: Goods and Services Tax - GST Issue ID = 118571 Total Reply: 2 Views = 872 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 7-6-2023 - Last reply date: 8-6-2023 Sale of Motor CarCategory: Goods and Services Tax - GST Issue ID = 118570 Total Reply: 4 Views = 1207 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 REGARDING INTIMATION U/S 61Category: Goods and Services Tax - GST Issue ID = 118569 Total Reply: 5 Views = 977 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 HSN CODE FOR SAWMILLCategory: Goods and Services Tax - GST Issue ID = 118568 Total Reply: 2 Views = 1387 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 6-6-2023 - Last reply date: 6-6-2023 E Invoice for supply of RiceCategory: Goods and Services Tax - GST Issue ID = 118567 Total Reply: 13 Views = 2360 Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee Query Date: 6-6-2023 - Last reply date: 12-6-2023 GST on penalty for late delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118566 Total Reply: 11 Views = 4622 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 4-6-2023 - Last reply date: 6-6-2023 VALUE OF TAXABLE SUPPLYCategory: Goods and Services Tax - GST Issue ID = 118565 Total Reply: 16 Views = 2216 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 4-6-2023 - Last reply date: 9-6-2023 monetary limit for issuance of SCNCategory: Goods and Services Tax - GST Issue ID = 118564 Total Reply: 3 Views = 7477 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI Query Date: 3-6-2023 - Last reply date: 5-6-2023 ITR pending for processing & incorrect response to confirm/revise claim of refund filed.Category: Income Tax Issue ID = 118563 Total Reply: 3 Views = 4508 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM Query Date: 3-6-2023 - Last reply date: 4-6-2023 Classication of Goods or ServiceCategory: Goods and Services Tax - GST Issue ID = 118562 Total Reply: 9 Views = 1466 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 2-6-2023 - Last reply date: 8-6-2023 Input & OutPut Tax on Susidised CasnteenCategory: Goods and Services Tax - GST Issue ID = 118561 Total Reply: 9 Views = 1065 Initiated By: -Ravi K - Last Post By: - Amit Agrawal Query Date: 2-6-2023 - Last reply date: 4-6-2023 Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 3770 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 Inclusion of RCM while calculating refund for inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118559 Total Reply: 5 Views = 1456 Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal Query Date: 1-6-2023 - Last reply date: 7-6-2023 DOUBT ON WORKS CONTRACT INPUTCategory: Goods and Services Tax - GST Issue ID = 118558 Total Reply: 2 Views = 754 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 1-6-2023 - Last reply date: 3-6-2023 |
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