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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 161 to 180 of 5336 Records REVOCATION OF CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 118933 Total Reply: 3 Views = 430 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-1-2024 - Last reply date: 20-1-2024 GST-ITC on expenses in connection with Initial Public Offer (IPO)Category: Goods and Services Tax - GST Issue ID = 118932 Total Reply: 5 Views = 1523 Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 GST ON SALE OF OLD TWO WHEELERCategory: Goods and Services Tax - GST Issue ID = 118931 Total Reply: 2 Views = 840 Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDITCategory: Goods and Services Tax - GST Issue ID = 118930 Total Reply: 3 Views = 405 Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal Query Date: 10-1-2024 - Last reply date: 13-1-2024 regardin section 16(2)(c)Category: Goods and Services Tax - GST Issue ID = 118929 Total Reply: 4 Views = 696 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 GSTR 3B AND GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 118928 Total Reply: 6 Views = 854 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 Ineligible ITCCategory: Goods and Services Tax - GST Issue ID = 118927 Total Reply: 10 Views = 2325 Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain Query Date: 6-1-2024 - Last reply date: 21-1-2024 raising an invoice instead of supplier issue credit note under gstCategory: Goods and Services Tax - GST Issue ID = 118925 Total Reply: 5 Views = 918 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 4-1-2024 - Last reply date: 21-1-2024 E-InvoicingCategory: Goods and Services Tax - GST Issue ID = 118924 Total Reply: 5 Views = 962 Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain Query Date: 3-1-2024 - Last reply date: 21-1-2024 Wrongly avail inputCategory: Goods and Services Tax - GST Issue ID = 118923 Total Reply: 4 Views = 803 Initiated By: -NIRMAL CHATTERJEE - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2024 - Last reply date: 5-1-2024 RegistrationCategory: Goods and Services Tax - GST Issue ID = 118920 Total Reply: 4 Views = 472 Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain Query Date: 28-12-2023 - Last reply date: 21-1-2024 Reversal of ITC claimed wrongly/Duplicate EntryCategory: Goods and Services Tax - GST Issue ID = 118919 Total Reply: 6 Views = 934 Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit Query Date: 28-12-2023 - Last reply date: 30-1-2024 PENALTY UNDER SECTION 122(1)(II) OF THE GST ACTCategory: Goods and Services Tax - GST Issue ID = 118917 Total Reply: 14 Views = 2098 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 25-12-2023 - Last reply date: 8-5-2024 E invoice and credit noteCategory: Goods and Services Tax - GST Issue ID = 118916 Total Reply: 3 Views = 660 Initiated By: -Harshit Sanghvi - Last Post By: - Shilpi Jain Query Date: 22-12-2023 - Last reply date: 21-1-2024 ineligible ITC-supplier uploaded invoices after 16(4) due dateCategory: Goods and Services Tax - GST Issue ID = 118915 Total Reply: 4 Views = 1073 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 22-12-2023 - Last reply date: 9-3-2024 interest on wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 118913 Total Reply: 2 Views = 498 Initiated By: -AMIT BATHAM - Last Post By: - Ganeshan Kalyani Query Date: 22-12-2023 - Last reply date: 5-1-2024 Bill to Difference state of the Company - Contract entered with difference state addressCategory: Goods and Services Tax - GST Issue ID = 118911 Total Reply: 2 Views = 483 Initiated By: -Abhijeet Mane - Last Post By: - RaamSrinivasan Kalpathi Query Date: 20-12-2023 - Last reply date: 7-1-2024 date of service of adjudication orderCategory: Goods and Services Tax - GST Issue ID = 118910 Total Reply: 12 Views = 1034 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 18-12-2023 - Last reply date: 22-12-2023 Place of Supply for Interior WorksCategory: Goods and Services Tax - GST Issue ID = 118909 Total Reply: 8 Views = 1006 Initiated By: -MOODUKONAJE HARISH - Last Post By: - MOODUKONAJE HARISH Query Date: 18-12-2023 - Last reply date: 21-12-2023 Declaration of turnover in GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 118908 Total Reply: 3 Views = 854 Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain Query Date: 18-12-2023 - Last reply date: 21-12-2023 |
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