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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 81 to 100 of 5311 Records Excess Refund wrongly Paid through DRC-03 from Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 119001 Total Reply: 1 Views = 396 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Reversal of invoice dated FY 21-22 in FY 22-23Category: Goods and Services Tax - GST Issue ID = 119000 Total Reply: 3 Views = 352 Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 10-3-2024 Confiscation of GoodsCategory: Goods and Services Tax - GST Issue ID = 118997 Total Reply: 5 Views = 694 Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode Query Date: 22-2-2024 - Last reply date: 9-3-2024 Late fees on CMP 08Category: Goods and Services Tax - GST Issue ID = 118996 Total Reply: 8 Views = 1430 Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI Query Date: 21-2-2024 - Last reply date: 2-3-2024 Registration suspension and solutionCategory: Goods and Services Tax - GST Issue ID = 118995 Total Reply: 4 Views = 419 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 21-2-2024 - Last reply date: 15-3-2024 RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNERCategory: Goods and Services Tax - GST Issue ID = 118994 Total Reply: 9 Views = 1058 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 21-2-2024 - Last reply date: 28-2-2024 Reversal of ITC as per Rule 42Category: Goods and Services Tax - GST Issue ID = 118993 Total Reply: 3 Views = 518 Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 20-2-2024 - Last reply date: 28-2-2024 IGST Refund on Export productCategory: Goods and Services Tax - GST Issue ID = 118992 Total Reply: 4 Views = 500 Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain Query Date: 20-2-2024 - Last reply date: 25-2-2024 GST on sale of lease hold landCategory: Goods and Services Tax - GST Issue ID = 118990 Total Reply: 4 Views = 673 Initiated By: -Kaustubh Karandikar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 18-2-2024 - Last reply date: 25-2-2024 PUNISHMENT UNDER SECTION 132Category: Goods and Services Tax - GST Issue ID = 118988 Total Reply: 8 Views = 690 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 16-2-2024 - Last reply date: 22-2-2024 GST if Mony received in Convertible CurrencyCategory: Goods and Services Tax - GST Issue ID = 118986 Total Reply: 6 Views = 472 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 16-2-2024 - Last reply date: 17-2-2024 GSTR 9 & ITCCategory: Goods and Services Tax - GST Issue ID = 118985 Total Reply: 5 Views = 612 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi Query Date: 15-2-2024 - Last reply date: 18-2-2024 Impact of Export Sales CN on Refund on ExportCategory: Goods and Services Tax - GST Issue ID = 118984 Total Reply: 1 Views = 314 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 14-2-2024 - Last reply date: 17-2-2024 GST Applicability - Lease of Agricultural LandCategory: Goods and Services Tax - GST Issue ID = 118982 Total Reply: 3 Views = 461 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Sadanand Bulbule Query Date: 14-2-2024 - Last reply date: 15-2-2024 CASE MANAGEMENT SOFTWARECategory: Goods and Services Tax - GST Issue ID = 118981 Total Reply: 2 Views = 516 Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY Query Date: 13-2-2024 - Last reply date: 14-2-2024 Time Period For Availement Of ITCCategory: Goods and Services Tax - GST Issue ID = 118980 Total Reply: 2 Views = 482 Initiated By: -Mani Ramamurthi - Last Post By: - Shilpi Jain Query Date: 13-2-2024 - Last reply date: 17-2-2024 Claim of ITC by a Commercial PhotographerCategory: Goods and Services Tax - GST Issue ID = 118979 Total Reply: 8 Views = 559 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 13-2-2024 - Last reply date: 20-2-2024 Advance received for supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118978 Total Reply: 2 Views = 473 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 12-2-2024 - Last reply date: 14-2-2024 POS in case of fixed line broadband service providerCategory: Goods and Services Tax - GST Issue ID = 118977 Total Reply: 4 Views = 491 Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain Query Date: 12-2-2024 - Last reply date: 17-2-2024 GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUECategory: Goods and Services Tax - GST Issue ID = 118976 Total Reply: 2 Views = 251 Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain Query Date: 11-2-2024 - Last reply date: 12-2-2024 |
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