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Discussion Forum - Knowledge SharingShowing 481 to 500 of 18780 Records Short payment of GST discharged through next year's GSTR3BCategory: Goods and Services Tax - GST Issue ID = 118943 Total Reply: 4 Views = 1077 Initiated By: -Sudhir Kumar - Last Post By: - Keshew Aggarwal Query Date: 18-1-2024 - Last reply date: 17-5-2024 GST Appeal and Assessment order in Form GST DRC-07Category: Goods and Services Tax - GST Issue ID = 118942 Total Reply: 1 Views = 3795 Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI Query Date: 17-1-2024 - Last reply date: 18-1-2024 GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 118941 Total Reply: 1 Views = 661 Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain Query Date: 17-1-2024 - Last reply date: 19-1-2024 RCM liability on Rent of House or OfficesCategory: Service Tax Issue ID = 118940 Total Reply: 7 Views = 4825 Initiated By: -mk Jain - Last Post By: - mk Jain Query Date: 16-1-2024 - Last reply date: 19-1-2024 IGST ON COMMISSION INCOMECategory: Goods and Services Tax - GST Issue ID = 118939 Total Reply: 5 Views = 828 Initiated By: -NILESH PITALE - Last Post By: - vijay kumar Query Date: 15-1-2024 - Last reply date: 27-1-2024 Excess payment made in 3B adjustment with short payment of GST in next financial yearCategory: Goods and Services Tax - GST Issue ID = 118938 Total Reply: 8 Views = 6074 Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal Query Date: 15-1-2024 - Last reply date: 19-1-2024 asmt-10 issue raised in show cause noticeCategory: Goods and Services Tax - GST Issue ID = 118937 Total Reply: 5 Views = 779 Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI Query Date: 13-1-2024 - Last reply date: 19-1-2024 rectification of wrong invoice issued to recepientCategory: Goods and Services Tax - GST Issue ID = 118936 Total Reply: 16 Views = 3508 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 17-1-2024 TCS on sale of Fly AshCategory: Income Tax Issue ID = 118935 Total Reply: 3 Views = 1047 Initiated By: -Pradeep Sarangi - Last Post By: - KASTURI SETHI Query Date: 12-1-2024 - Last reply date: 12-1-2024 Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.Category: Goods and Services Tax - GST Issue ID = 118934 Total Reply: 4 Views = 808 Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain Query Date: 11-1-2024 - Last reply date: 19-1-2024 REVOCATION OF CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 118933 Total Reply: 3 Views = 568 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-1-2024 - Last reply date: 20-1-2024 GST-ITC on expenses in connection with Initial Public Offer (IPO)Category: Goods and Services Tax - GST Issue ID = 118932 Total Reply: 5 Views = 2599 Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 GST ON SALE OF OLD TWO WHEELERCategory: Goods and Services Tax - GST Issue ID = 118931 Total Reply: 2 Views = 1743 Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain Query Date: 10-1-2024 - Last reply date: 20-1-2024 INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDITCategory: Goods and Services Tax - GST Issue ID = 118930 Total Reply: 3 Views = 518 Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal Query Date: 10-1-2024 - Last reply date: 13-1-2024 regardin section 16(2)(c)Category: Goods and Services Tax - GST Issue ID = 118929 Total Reply: 4 Views = 925 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 GSTR 3B AND GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 118928 Total Reply: 6 Views = 1047 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 8-1-2024 - Last reply date: 21-1-2024 Ineligible ITCCategory: Goods and Services Tax - GST Issue ID = 118927 Total Reply: 11 Views = 5676 Initiated By: -RAGHAV SHARMA - Last Post By: - Amit Agrawal Query Date: 6-1-2024 - Last reply date: 19-11-2024 Form 10IC cancellation due to wrong filingCategory: Income Tax Issue ID = 118926 Total Reply: 0 Views = 398 Initiated By: -UmeshBabu J Query Date: 5-1-2024 raising an invoice instead of supplier issue credit note under gstCategory: Goods and Services Tax - GST Issue ID = 118925 Total Reply: 5 Views = 1668 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 4-1-2024 - Last reply date: 21-1-2024 E-InvoicingCategory: Goods and Services Tax - GST Issue ID = 118924 Total Reply: 5 Views = 1149 Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain Query Date: 3-1-2024 - Last reply date: 21-1-2024 |
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