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Discussion Forum - Knowledge SharingShowing 161 to 180 of 18444 Records Ineligible ITCCategory: Goods and Services Tax - GST Issue ID = 118927 Total Reply: 10 Views = 1693 Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain Query Date: 6-1-2024 - Last reply date: 21-1-2024 Form 10IC cancellation due to wrong filingCategory: Income Tax Issue ID = 118926 Total Reply: 0 Views = 253 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 = 768 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 = 898 Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain Query Date: 3-1-2024 - Last reply date: 21-1-2024 Wrongly avail inputCategory: Goods and Services Tax - GST Issue ID = 118923 Total Reply: 4 Views = 727 Initiated By: -NIRMAL CHATTERJEE - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2024 - Last reply date: 5-1-2024 GST on Sale of Application form to students who are willing to be admitted in schoolCategory: Service Tax Issue ID = 118922 Total Reply: 1 Views = 373 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Ganeshan Kalyani Query Date: 30-12-2023 - Last reply date: 5-1-2024 Notification benefitCategory: Customs - Exim - SEZ Issue ID = 118921 Total Reply: 4 Views = 780 Initiated By: -MK Singh - Last Post By: - raghunandhaanan rvi Query Date: 29-12-2023 - Last reply date: 26-4-2024 RegistrationCategory: Goods and Services Tax - GST Issue ID = 118920 Total Reply: 4 Views = 448 Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain Query Date: 28-12-2023 - Last reply date: 21-1-2024 Reversal of ITC claimed wrongly/Duplicate EntryCategory: Goods and Services Tax - GST Issue ID = 118919 Total Reply: 6 Views = 902 Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit Query Date: 28-12-2023 - Last reply date: 30-1-2024 Applicability of Section 194MCategory: Income Tax Issue ID = 118918 Total Reply: 1 Views = 514 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-12-2023 - Last reply date: 2-1-2024 PENALTY UNDER SECTION 122(1)(II) OF THE GST ACTCategory: Goods and Services Tax - GST Issue ID = 118917 Total Reply: 12 Views = 1545 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 25-12-2023 - Last reply date: 29-3-2024 E invoice and credit noteCategory: Goods and Services Tax - GST Issue ID = 118916 Total Reply: 3 Views = 577 Initiated By: -Harshit Sanghvi - Last Post By: - Shilpi Jain Query Date: 22-12-2023 - Last reply date: 21-1-2024 ineligible ITC-supplier uploaded invoices after 16(4) due dateCategory: Goods and Services Tax - GST Issue ID = 118915 Total Reply: 4 Views = 991 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 22-12-2023 - Last reply date: 9-3-2024 ERROR IN UPLOADING ITR3Category: Income Tax Issue ID = 118914 Total Reply: 1 Views = 350 Initiated By: -RAGHAV SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-12-2023 - Last reply date: 2-1-2024 interest on wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 118913 Total Reply: 2 Views = 477 Initiated By: -AMIT BATHAM - Last Post By: - Ganeshan Kalyani Query Date: 22-12-2023 - Last reply date: 5-1-2024 Bill to Difference state of the Company - Contract entered with difference state addressCategory: Goods and Services Tax - GST Issue ID = 118911 Total Reply: 2 Views = 403 Initiated By: -Abhijeet Mane - Last Post By: - RaamSrinivasan Kalpathi Query Date: 20-12-2023 - Last reply date: 7-1-2024 date of service of adjudication orderCategory: Goods and Services Tax - GST Issue ID = 118910 Total Reply: 12 Views = 962 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 18-12-2023 - Last reply date: 22-12-2023 Place of Supply for Interior WorksCategory: Goods and Services Tax - GST Issue ID = 118909 Total Reply: 8 Views = 893 Initiated By: -MOODUKONAJE HARISH - Last Post By: - MOODUKONAJE HARISH Query Date: 18-12-2023 - Last reply date: 21-12-2023 Declaration of turnover in GSTR 9CCategory: Goods and Services Tax - GST Issue ID = 118908 Total Reply: 3 Views = 817 Initiated By: -Vineet Agrawal - Last Post By: - Shilpi Jain Query Date: 18-12-2023 - Last reply date: 21-12-2023 E invoice ,Eway Bill & Delivery ChallanCategory: Goods and Services Tax - GST Issue ID = 118907 Total Reply: 4 Views = 637 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 16-12-2023 - Last reply date: 27-12-2023 |
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