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Interest on Late Filing of GSTR-3B
Issue ID = 119346
Total Reply: 4
Initiated By: -Shyam Naik
- Last Post By: - Tarun Agarwalla
Query Date: -
13-10-2024
Reporting of HSN wise summary of Outward Supply liable to RCM
Issue ID = 118264
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - Ganeshan Kalyani
Query Date: -
4-12-2022
Limitation period for demand of Late Fee
Issue ID = 118244
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - Amit Agrawal
Query Date: -
23-11-2022
Limitation period
Issue ID = 118173
Total Reply: 5
Initiated By: -Shyam Naik
- Last Post By: - KASTURI SETHI
Query Date: -
28-9-2022
Seeking reason for blocking ITC
Issue ID = 117209
Total Reply: 7
Initiated By: -Shyam Naik
- Last Post By: - KASTURI SETHI
Query Date: -
10-5-2021
Deployment of GSTR2A
Issue ID = 116850
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - Shilpi Jain
Query Date: -
15-11-2020
Abuse of Power
Issue ID = 115611
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - KASTURI SETHI
Query Date: -
30-10-2019
SVLDRS Scheme
Issue ID = 115532
Total Reply: 2
Initiated By: -Shyam Naik
- Last Post By: - Shyam Naik
Query Date: -
15-10-2019
Interest on GST
Issue ID = 115404
Total Reply: 3
Initiated By: -Shyam Naik
- Last Post By: - Ganeshan Kalyani
Query Date: -
8-9-2019
Input Tax Credit on Transport Vehicles
Issue ID = 115347
Total Reply: 5
Initiated By: -Shyam Naik
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
21-8-2019
Reassessment of Bill of Entry
Issue ID = 115210
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - YAGAY andSUN
Query Date: -
20-7-2019
Service tax Return
Issue ID = 114166
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
21-9-2018
GST rate on Betting on Horse race
Issue ID = 112752
Total Reply: 1
Initiated By: -Shyam Naik
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
3-9-2017
TDS on demurrage paid to overseas supplier
Issue ID = 111755
Total Reply: 2
Initiated By: -Shyam Naik
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
10-4-2017
TDS on demurrage paid to Supplier of Goods
Issue ID = 111602
Total Reply: 5
Initiated By: -Shyam Naik
- Last Post By: - Shyam Naik
Query Date: -
11-3-2017
Service tax on transportation by supplier of Goods
Issue ID = 110071
Total Reply: 4
Initiated By: -Shyam Naik
- Last Post By: - KASTURI SETHI
Query Date: -
22-3-2016
Leave Trave Allowance
Issue ID = 110038
Total Reply: 4
Initiated By: -Shyam Naik
- Last Post By: - Ganeshan Kalyani
Query Date: -
16-3-2016
Advance against Supply of Goods and Services
Issue ID = 109996
Total Reply: 3
Initiated By: -Shyam Naik
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
6-3-2016
TDS on payment to overseas consultants
Issue ID = 109908
Total Reply: 2
Initiated By: -Shyam Naik
- Last Post By: - CS SANJAY MALHOTRA
Query Date: -
20-2-2016
Export of Service
Issue ID = 109492
Total Reply: 8
Initiated By: -Shyam Naik
- Last Post By: - Ganeshan Kalyani
Query Date: -
6-12-2015
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