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Discussion Forum - Knowledge SharingShowing 1381 to 1400 of 19322 Records voluntary audit of llpCategory: Income Tax Issue ID = 118579 Total Reply: 1 Views = 1945 Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode Query Date: 9-6-2023 - Last reply date: 11-6-2023 Query Regarding Addition of Temporary Cold Storage Space to GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 118578 Total Reply: 11 Views = 3903 Initiated By: -Sandeep Anand - Last Post By: - KASTURI SETHI Query Date: 9-6-2023 - Last reply date: 11-6-2023 DETAILS OF CHALLAN REQUIREDCategory: Goods and Services Tax - GST Issue ID = 118577 Total Reply: 1 Views = 865 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 9-6-2023 - Last reply date: 9-6-2023 Interest on wrong ITCCategory: Goods and Services Tax - GST Issue ID = 118576 Total Reply: 14 Views = 7507 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 15-7-2023 Audit of LLPCategory: Income Tax Issue ID = 118575 Total Reply: 7 Views = 1401 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 8-6-2023 - Last reply date: 8-6-2023 Time Limit for issue of credit noteCategory: Goods and Services Tax - GST Issue ID = 118574 Total Reply: 5 Views = 9501 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 supply of goods from bonded warehouse and ITC reversalCategory: VAT + CST Issue ID = 118573 Total Reply: 2 Views = 2313 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 7-6-2023 - Last reply date: 8-6-2023 Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.Category: Goods and Services Tax - GST Issue ID = 118572 Total Reply: 7 Views = 1770 Initiated By: -BHAKTIKANT BHATT - Last Post By: - KASTURI SETHI Query Date: 7-6-2023 - Last reply date: 8-6-2023 Tran 1 creditCategory: Goods and Services Tax - GST Issue ID = 118571 Total Reply: 2 Views = 943 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain Query Date: 7-6-2023 - Last reply date: 8-6-2023 Sale of Motor CarCategory: Goods and Services Tax - GST Issue ID = 118570 Total Reply: 4 Views = 1823 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 REGARDING INTIMATION U/S 61Category: Goods and Services Tax - GST Issue ID = 118569 Total Reply: 5 Views = 1195 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain Query Date: 6-6-2023 - Last reply date: 8-6-2023 HSN CODE FOR SAWMILLCategory: Goods and Services Tax - GST Issue ID = 118568 Total Reply: 2 Views = 1660 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 6-6-2023 - Last reply date: 6-6-2023 E Invoice for supply of RiceCategory: Goods and Services Tax - GST Issue ID = 118567 Total Reply: 13 Views = 2951 Initiated By: -Ravikumar Doddi - Last Post By: - Ritu Banerjee Query Date: 6-6-2023 - Last reply date: 12-6-2023 GST on penalty for late delivery of goodsCategory: Goods and Services Tax - GST Issue ID = 118566 Total Reply: 11 Views = 6137 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 4-6-2023 - Last reply date: 6-6-2023 VALUE OF TAXABLE SUPPLYCategory: Goods and Services Tax - GST Issue ID = 118565 Total Reply: 16 Views = 2641 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 4-6-2023 - Last reply date: 9-6-2023 monetary limit for issuance of SCNCategory: Goods and Services Tax - GST Issue ID = 118564 Total Reply: 3 Views = 9172 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - KASTURI SETHI Query Date: 3-6-2023 - Last reply date: 5-6-2023 ITR pending for processing & incorrect response to confirm/revise claim of refund filed.Category: Income Tax Issue ID = 118563 Total Reply: 3 Views = 5125 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM Query Date: 3-6-2023 - Last reply date: 4-6-2023 Classication of Goods or ServiceCategory: Goods and Services Tax - GST Issue ID = 118562 Total Reply: 9 Views = 2084 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 2-6-2023 - Last reply date: 8-6-2023 Input & OutPut Tax on Susidised CasnteenCategory: Goods and Services Tax - GST Issue ID = 118561 Total Reply: 9 Views = 1131 Initiated By: -Ravi K - Last Post By: - Amit Agrawal Query Date: 2-6-2023 - Last reply date: 4-6-2023 Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 4567 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 |
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