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Late fee or penalty if GSTR 9 not filed

Issue ID = 119402    Total Reply: 4

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 14-11-2024

rule 86B restriction not applied where Income tax paid

Issue ID = 119396    Total Reply: 13

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 8-11-2024

delay condonation in filing 1st appeal

Issue ID = 119378    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 29-10-2024

Contract receipt including GST-how to calculate taxable supply

Issue ID = 119293    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 9-9-2024

Delivery of assessment order

Issue ID = 119104    Total Reply: 5

Initiated By: -SUSHIL BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: - 10-5-2024

Export Services without LUT

Issue ID = 119092    Total Reply: 7

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

ITC of FY 2017-18 blocked

Issue ID = 119091    Total Reply: 14

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

Late claim of ITC -16(4)

Issue ID = 119090    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 2-5-2024

refund of amount deposited through DRC-03

Issue ID = 119089    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

duplicate eway bills for the same invoice

Issue ID = 118948    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK

Query Date: - 23-1-2024

ineligible ITC-supplier uploaded invoices after 16(4) due date

Issue ID = 118915    Total Reply: 4

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 22-12-2023

date of service of adjudication order

Issue ID = 118910    Total Reply: 12

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 18-12-2023

RCM on transportation due to wrong reporting by GTA

Issue ID = 118880    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 2-12-2023

Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Issue ID = 118830    Total Reply: 9

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 28-10-2023

time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130

Issue ID = 118818    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 21-10-2023

Penalty inspite of reversal of excess claimed ITC

Issue ID = 118817    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 20-10-2023

SCN u/s 74 for penalty only..whether valid?

Issue ID = 118816    Total Reply: 7

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 20-10-2023

Payment of tax & intimation thereof (section73(5) & 74(5) )-How?

Issue ID = 118805    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: - 13-10-2023

Penalty concession u/s 74(8) for offences u/s 122(1)

Issue ID = 118804    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - Amit Agrawal

Query Date: - 13-10-2023

stay of demand

Issue ID = 118802    Total Reply: 9

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 12-10-2023