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PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN

Issue ID = 119210    Total Reply: 3

Initiated By: -BARUN MUKHERJEE - Last Post By: - Padmanathan Kollengode

Query Date: - 16-7-2024

REVOCATION OF CANCELLATION OF GST REGISTRATION

Issue ID = 118933    Total Reply: 3

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: - 11-1-2024

INVERTED DUTY STRUCTURE

Issue ID = 118854    Total Reply: 4

Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA

Query Date: - 16-11-2023

WHETHER INTEREST IS PAYABLE OR NOT???

Issue ID = 118832    Total Reply: 24

Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule

Query Date: - 30-10-2023

TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIER

Issue ID = 118764    Total Reply: 6

Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI

Query Date: - 20-9-2023

DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9

Issue ID = 118745    Total Reply: 2

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: - 11-9-2023

Difference tax liability between GSTR 1 & GSTR 3B

Issue ID = 118742    Total Reply: 9

Initiated By: -BARUN MUKHERJEE - Last Post By: - Praveen Kumar

Query Date: - 10-9-2023