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Discussion Forum - Knowledge SharingShowing 701 to 720 of 18444 Records Interest on ITC untilised Balance in ECRLCategory: Goods and Services Tax - GST Issue ID = 118376 Total Reply: 14 Views = 4143 Initiated By: -Pankaj Agarwal - Last Post By: - Amit Agrawal Query Date: 15-2-2023 - Last reply date: 15-7-2023 GST on ocean freight for import purchase under RCMCategory: Goods and Services Tax - GST Issue ID = 118375 Total Reply: 5 Views = 2245 Initiated By: -Pradeep Sarangi - Last Post By: - Shilpi Jain Query Date: 14-2-2023 - Last reply date: 16-2-2023 DRC 03 PAAYMENTCategory: Goods and Services Tax - GST Issue ID = 118374 Total Reply: 2 Views = 808 Initiated By: -SANTOSH PATIL - Last Post By: - Padmanathan Kollengode Query Date: 14-2-2023 - Last reply date: 25-3-2023 Claim Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 118373 Total Reply: 6 Views = 1588 Initiated By: -Venkatraman Aiyar - Last Post By: - Shilpi Jain Query Date: 12-2-2023 - Last reply date: 16-2-2023 reporting of purchase from unregisterd dealear in GSTR 3bCategory: Goods and Services Tax - GST Issue ID = 118372 Total Reply: 8 Views = 2750 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 11-2-2023 - Last reply date: 25-3-2023 Claim of ITC-CGST/SGST instead of IGSTCategory: Goods and Services Tax - GST Issue ID = 118371 Total Reply: 5 Views = 12216 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 11-2-2023 - Last reply date: 16-2-2023 Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 118370 Total Reply: 3 Views = 3430 Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal Query Date: 11-2-2023 - Last reply date: 16-2-2023 Only interest can be recovered under section 73 of GSTCategory: Goods and Services Tax - GST Issue ID = 118369 Total Reply: 5 Views = 11504 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 10-2-2023 - Last reply date: 24-3-2023 Re - Credit under Job WorkCategory: Goods and Services Tax - GST Issue ID = 118368 Total Reply: 6 Views = 899 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 9-2-2023 - Last reply date: 24-3-2023 GST rate on leather jali (HSN CODE : 4115)Category: Goods and Services Tax - GST Issue ID = 118367 Total Reply: 2 Views = 560 Initiated By: -V Sathyanarayan - Last Post By: - V Sathyanarayan Query Date: 9-2-2023 - Last reply date: 7-4-2023 Appeal to Commissioner AppealsCategory: Goods and Services Tax - GST Issue ID = 118366 Total Reply: 8 Views = 1352 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 9-2-2023 - Last reply date: 24-3-2023 Invoice - SAP vs IRP portal = electronic-invoiceCategory: Goods and Services Tax - GST Issue ID = 118365 Total Reply: 2 Views = 841 Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar Query Date: 8-2-2023 - Last reply date: 16-2-2023 E Invoicing for GSTIN Cancelled PeriodCategory: Goods and Services Tax - GST Issue ID = 118364 Total Reply: 2 Views = 1108 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Interest under 50Category: Goods and Services Tax - GST Issue ID = 118363 Total Reply: 11 Views = 1257 Initiated By: -Veeresham Veerabomma - Last Post By: - Padmanathan Kollengode Query Date: 8-2-2023 - Last reply date: 24-3-2023 Can we buy natural gas on zero rateCategory: VAT + CST Issue ID = 118362 Total Reply: 0 Views = 307 Initiated By: -Ashish Gupta Query Date: 7-2-2023 Applicable SAC code on Display servicesCategory: Goods and Services Tax - GST Issue ID = 118361 Total Reply: 2 Views = 692 Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 15-2-2023 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 118360 Total Reply: 5 Views = 634 Initiated By: -Bharat Cholleti - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Appeal Order time LimitationCategory: Goods and Services Tax - GST Issue ID = 118359 Total Reply: 5 Views = 1120 Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode Query Date: 7-2-2023 - Last reply date: 24-3-2023 Transfer of Going ConcernCategory: Goods and Services Tax - GST Issue ID = 118358 Total Reply: 8 Views = 1882 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 5-2-2023 - Last reply date: 24-3-2023 RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 118357 Total Reply: 7 Views = 3049 Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode Query Date: 4-2-2023 - Last reply date: 24-3-2023 |
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