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AMOUNT RECIVED INVOICE NOT RAISED
Issue ID = 118694
Total Reply: 9
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - GUNASEKARAN K
Query Date: -
12-8-2023
DETAILS OF CHALLAN REQUIRED
Issue ID = 118577
Total Reply: 1
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KASTURI SETHI
Query Date: -
9-6-2023
HSN CODE FOR SAWMILL
Issue ID = 118568
Total Reply: 2
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KASTURI SETHI
Query Date: -
6-6-2023
HSN CODE OF PLANTAION IN FOREST FOR TREES
Issue ID = 118335
Total Reply: 1
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Shilpi Jain
Query Date: -
21-1-2023
HSN CODE FOR GOODS
Issue ID = 118319
Total Reply: 1
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Ganeshan Kalyani
Query Date: -
11-1-2023
NEGATIVE FIGURE IN GSTR1
Issue ID = 118245
Total Reply: 2
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - PAWAN KUMAR
Query Date: -
24-11-2022
E-INVOICING AND EWAY BILL IN LINE SALES
Issue ID = 118199
Total Reply: 4
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Shilpi Jain
Query Date: -
22-10-2022
New Registration
Issue ID = 118163
Total Reply: 4
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - DR.MARIAPPAN GOVINDARAJAN
Query Date: -
18-9-2022
credit note on B2C supplies
Issue ID = 118144
Total Reply: 4
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Shilpi Jain
Query Date: -
6-9-2022
RCM on Non-GTA, Premises, JCB and Tractor hir charges
Issue ID = 118142
Total Reply: 3
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Shilpi Jain
Query Date: -
6-9-2022
GST REG-31 ISSUED
Issue ID = 118113
Total Reply: 1
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Ravinesh Sinha
Query Date: -
11-8-2022
TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18
Issue ID = 117978
Total Reply: 6
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KERAGODEGOPALARAO ANANTHARAO
Query Date: -
3-6-2022
ITC RELATED IN GSTR9 AND GSTR9C OF 2020-21
Issue ID = 117823
Total Reply: 1
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Ganeshan Kalyani
Query Date: -
24-2-2022
Audit report under 10(23C)(iiiad) of Income Tax Act
Issue ID = 117754
Total Reply: 0
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
Query Date: -
11-1-2022
RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTOR
Issue ID = 117711
Total Reply: 5
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KALLESHAMURTHY MURTHY
Query Date: -
17-12-2021
Colunm 16(d) and (e), and Cenvat credit in FORM 3CB
Issue ID = 117670
Total Reply: 0
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
Query Date: -
1-12-2021
INTERCHANGE IN GST ON IPT CREDIT
Issue ID = 117628
Total Reply: 3
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Ganeshan Kalyani
Query Date: -
9-11-2021
EXCESS CREDIT NOTES THAN TAXABLE INVOICES
Issue ID = 117579
Total Reply: 7
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KERAGODEGOPALARAO ANANTHARAO
Query Date: -
20-10-2021
CASH PAID ON WRONG RCM
Issue ID = 117463
Total Reply: 11
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - KASTURI SETHI
Query Date: -
1-9-2021
Regarding filing of GSTR3B of March 2020
Issue ID = 117400
Total Reply: 2
Initiated By: -KERAGODEGOPALARAO ANANTHARAO
- Last Post By: - Ganeshan Kalyani
Query Date: -
4-8-2021
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