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Discussion Forum - Knowledge SharingShowing 1001 to 1020 of 18740 Records reporting of purchase from unregisterd dealear in GSTR 3bCategory: Goods and Services Tax - GST Issue ID = 118372 Total Reply: 8 Views = 3591 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 11-2-2023 - Last reply date: 25-3-2023 Claim of ITC-CGST/SGST instead of IGSTCategory: Goods and Services Tax - GST Issue ID = 118371 Total Reply: 5 Views = 15334 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 11-2-2023 - Last reply date: 16-2-2023 Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 118370 Total Reply: 3 Views = 4389 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 = 12646 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 = 1010 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 = 665 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 = 1558 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 = 914 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 = 1299 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 = 1357 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 = 347 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 = 864 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 = 768 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 = 1235 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 = 2408 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 = 3554 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 = 3053 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 = 1544 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 = 3864 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 = 12189 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 31-1-2023 - Last reply date: 2-2-2023 |
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