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Showing 301 to 320 of 18759 Records

RECOVERING GST PAID AT HIGHER RATE

Category: Goods and Services Tax - GST

Issue ID = 119111    Total Reply: 8    Views = 727

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 = 2807

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 = 281

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 = 451

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 = 1175

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 = 2376

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 = 832

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 = 581

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 = 486

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 = 906

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 = 425

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 = 744

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 = 785

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 = 1973

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 = 1033

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 = 580

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 = 950

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 = 441

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 = 798

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

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


Late claim of ITC -16(4)

Category: Goods and Services Tax - GST

Issue ID = 119090    Total Reply: 2    Views = 535

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

Query Date: 2-5-2024 - Last reply date: 3-5-2024


 
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