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Audit Report for institutions covered U/s 10(23C)(iiiad)

Issue ID = 119234    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - TANAY GHILDIYAL

Query Date: - 27-7-2024

AMOUNT RECIVED INVOICE NOT RAISED

Issue ID = 118694    Total Reply: 9

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - GUNASEKARAN K

Query Date: - 12-8-2023

DETAILS OF CHALLAN REQUIRED

Issue ID = 118577    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: - 9-6-2023

HSN CODE FOR SAWMILL

Issue ID = 118568    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: - 6-6-2023

HSN CODE OF PLANTAION IN FOREST FOR TREES

Issue ID = 118335    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: - 21-1-2023

HSN CODE FOR GOODS

Issue ID = 118319    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 11-1-2023

NEGATIVE FIGURE IN GSTR1

Issue ID = 118245    Total Reply: 2

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: - 24-11-2022

E-INVOICING AND EWAY BILL IN LINE SALES

Issue ID = 118199    Total Reply: 4

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: - 22-10-2022

New Registration

Issue ID = 118163    Total Reply: 4

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 18-9-2022

credit note on B2C supplies

Issue ID = 118144    Total Reply: 4

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: - 6-9-2022

RCM on Non-GTA, Premises, JCB and Tractor hir charges

Issue ID = 118142    Total Reply: 3

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: - 6-9-2022

GST REG-31 ISSUED

Issue ID = 118113    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ravinesh Sinha

Query Date: - 11-8-2022

TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Issue ID = 117978    Total Reply: 6

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: - 3-6-2022

ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21

Issue ID = 117823    Total Reply: 1

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 24-2-2022

Audit report under 10(23C)(iiiad) of Income Tax Act

Issue ID = 117754    Total Reply: 0

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: - 11-1-2022

RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTOR

Issue ID = 117711    Total Reply: 5

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 17-12-2021

Colunm 16(d) and (e), and Cenvat credit in FORM 3CB

Issue ID = 117670    Total Reply: 0

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: - 1-12-2021

INTERCHANGE IN GST ON IPT CREDIT

Issue ID = 117628    Total Reply: 3

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: - 9-11-2021

EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Issue ID = 117579    Total Reply: 7

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: - 20-10-2021

CASH PAID ON WRONG RCM

Issue ID = 117463    Total Reply: 11

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI

Query Date: - 1-9-2021