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Discussion Forum - Knowledge SharingShowing 161 to 180 of 18427 Records Place of Supply for Interior WorksCategory: Goods and Services Tax - GST Issue ID = 118909 Total Reply: 8 Views = 867 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 = 804 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 = 619 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED Query Date: 16-12-2023 - Last reply date: 27-12-2023 Invoke the extended period of limitation for the financial years 2017-18 and 2018-19Category: Goods and Services Tax - GST Issue ID = 118906 Total Reply: 15 Views = 985 Initiated By: -vinod jadhav - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 15-12-2023 - Last reply date: 11-1-2024 TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 118905 Total Reply: 1 Views = 1185 Initiated By: -MUKESH SAXENA - Last Post By: - KASTURI SETHI Query Date: 15-12-2023 - Last reply date: 15-12-2023 Refund under GSTCategory: Goods and Services Tax - GST Issue ID = 118904 Total Reply: 4 Views = 498 Initiated By: -Deepak Goyal - Last Post By: - RaamSrinivasan Kalpathi Query Date: 14-12-2023 - Last reply date: 17-12-2023 AVAILING OF INPUT TAX CREDITCategory: Goods and Services Tax - GST Issue ID = 118903 Total Reply: 3 Views = 445 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Sadanand Bulbule Query Date: 13-12-2023 - Last reply date: 13-12-2023 penalty u/s 73(8)Category: Goods and Services Tax - GST Issue ID = 118902 Total Reply: 6 Views = 1231 Initiated By: -AMIT BATHAM - Last Post By: - Padmanathan Kollengode Query Date: 13-12-2023 - Last reply date: 16-12-2023 Place of Supply for Tour Operator ServicesCategory: Goods and Services Tax - GST Issue ID = 118901 Total Reply: 9 Views = 875 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 12-12-2023 - Last reply date: 18-12-2023 Proper adjudicating authorityCategory: Goods and Services Tax - GST Issue ID = 118900 Total Reply: 7 Views = 643 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 11-12-2023 - Last reply date: 14-12-2023 Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9Category: Goods and Services Tax - GST Issue ID = 118899 Total Reply: 8 Views = 758 Initiated By: -Ashish Gupta - Last Post By: - Padmanathan Kollengode Query Date: 11-12-2023 - Last reply date: 20-12-2023 DRC 01 for Ineligible CreditCategory: Goods and Services Tax - GST Issue ID = 118898 Total Reply: 9 Views = 803 Initiated By: -RAGHAV SHARMA - Last Post By: - PRABHU RAMANATHAN Query Date: 11-12-2023 - Last reply date: 17-12-2023 E Invoice Time Limit for 10Cr Service CompanyCategory: Goods and Services Tax - GST Issue ID = 118897 Total Reply: 5 Views = 579 Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat Query Date: 10-12-2023 - Last reply date: 18-12-2023 e way applicability on Cold StorageCategory: VAT + CST Issue ID = 118896 Total Reply: 8 Views = 541 Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 GST registration - SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 118895 Total Reply: 2 Views = 413 Initiated By: -Mohideen A - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 RCM on Legal servicesCategory: Goods and Services Tax - GST Issue ID = 118894 Total Reply: 9 Views = 851 Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain Query Date: 9-12-2023 - Last reply date: 16-12-2023 E Way billCategory: Other Topics Issue ID = 118893 Total Reply: 4 Views = 462 Initiated By: -mk Jain - Last Post By: - Padmanathan Kollengode Query Date: 9-12-2023 - Last reply date: 18-12-2023 ITC ON ROYALTY,LICENSE FEE,TENDER FEECategory: Goods and Services Tax - GST Issue ID = 118892 Total Reply: 3 Views = 631 Initiated By: -MUKESH SAXENA - Last Post By: - Sadanand Bulbule Query Date: 8-12-2023 - Last reply date: 10-12-2023 GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATEDCategory: Goods and Services Tax - GST Issue ID = 118891 Total Reply: 3 Views = 654 Initiated By: -Aniruddha Deshpande - Last Post By: - Sadanand Bulbule Query Date: 7-12-2023 - Last reply date: 8-12-2023 QR Code for URPCategory: Goods and Services Tax - GST Issue ID = 118890 Total Reply: 2 Views = 352 Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain Query Date: 6-12-2023 - Last reply date: 16-12-2023 |
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