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DRC 03 paid in excess than required
Issue ID = 119782
Total Reply: 8
Initiated By: -POOJA AGARWAL
- Last Post By: - Sharad Singh
Query Date: -
26-3-2025
Mandatory Registration under ISD
Issue ID = 119778
Total Reply: 4
Initiated By: -POOJA AGARWAL
- Last Post By: - POOJA AGARWAL
Query Date: -
25-3-2025
Applicability of Amended Rule 88B
Issue ID = 119283
Total Reply: 12
Initiated By: -POOJA AGARWAL
- Last Post By: - Shilpi Jain
Query Date: -
31-8-2024
Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST
Issue ID = 119215
Total Reply: 6
Initiated By: -POOJA AGARWAL
- Last Post By: - KASTURI SETHI
Query Date: -
17-7-2024
RoDTEP benefit not claimed in Shipping Bill
Issue ID = 119193
Total Reply: 6
Initiated By: -POOJA AGARWAL
- Last Post By: - YAGAY andSUN
Query Date: -
6-7-2024
DRC 07 FOR FY 2018-19 issued on 04.05.2024
Issue ID = 119191
Total Reply: 12
Initiated By: -POOJA AGARWAL
- Last Post By: - Padmanathan KV
Query Date: -
5-7-2024
ITC on Taxable as well as Exempted Supplies
Issue ID = 119173
Total Reply: 3
Initiated By: -POOJA AGARWAL
- Last Post By: - POOJA AGARWAL
Query Date: -
24-6-2024
Suo Moto Suspension of GST registration
Issue ID = 119156
Total Reply: 3
Initiated By: -POOJA AGARWAL
- Last Post By: - Shilpi Jain
Query Date: -
11-6-2024
Filing of return by supplier for claiming ITC during FY 2018-19
Issue ID = 119153
Total Reply: 4
Initiated By: -POOJA AGARWAL
- Last Post By: - Shilpi Jain
Query Date: -
10-6-2024
GST of skill training services
Issue ID = 119102
Total Reply: 4
Initiated By: -POOJA AGARWAL
- Last Post By: - KASTURI SETHI
Query Date: -
10-5-2024
Validity of DRC 01 not having DIN
Issue ID = 118947
Total Reply: 8
Initiated By: -POOJA AGARWAL
- Last Post By: - Amit Agrawal
Query Date: -
23-1-2024
Order in Original received on email but No DRC 07 issued
Issue ID = 118651
Total Reply: 6
Initiated By: -POOJA AGARWAL
- Last Post By: - Padmanathan Kollengode
Query Date: -
17-7-2023
Credit in Tran -01 on the basis of Revised Service Tax Return
Issue ID = 118527
Total Reply: 5
Initiated By: -POOJA AGARWAL
- Last Post By: - Padmanathan Kollengode
Query Date: -
15-5-2023
Detailed SCN received on email but DRC 01 not issued.
Issue ID = 117720
Total Reply: 3
Initiated By: -POOJA AGARWAL
- Last Post By: - Shilpi Jain
Query Date: -
20-12-2021
Is GST Annual Return required to be filed if the GST registration has been cancelled
Issue ID = 117051
Total Reply: 3
Initiated By: -POOJA AGARWAL
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
1-3-2021
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