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Showing 1321 to 1340 of 19591 Records

ERROR IN UPLOADING ITR3

Category: Income Tax

Issue ID = 118914    Total Reply: 1    Views = 833

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 ITC

Category: Goods and Services Tax - GST

Issue ID = 118913    Total Reply: 2    Views = 719

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 address

Category: Goods and Services Tax - GST

Issue ID = 118911    Total Reply: 2    Views = 649

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 order

Category: Goods and Services Tax - GST

Issue ID = 118910    Total Reply: 12    Views = 2715

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 Works

Category: Goods and Services Tax - GST

Issue ID = 118909    Total Reply: 8    Views = 3522

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 9C

Category: Goods and Services Tax - GST

Issue ID = 118908    Total Reply: 3    Views = 2366

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 Challan

Category: Goods and Services Tax - GST

Issue ID = 118907    Total Reply: 4    Views = 1673

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 2018-19

Category: Goods and Services Tax - GST

Issue ID = 118906    Total Reply: 15    Views = 2083

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 GST

Category: Goods and Services Tax - GST

Issue ID = 118905    Total Reply: 1    Views = 2593

Initiated By: -MUKESH SAXENA - Last Post By: - KASTURI SETHI

Query Date: 15-12-2023 - Last reply date: 15-12-2023


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 118904    Total Reply: 4    Views = 727

Initiated By: -Deepak Goyal - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 14-12-2023 - Last reply date: 17-12-2023


AVAILING OF INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118903    Total Reply: 3    Views = 682

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 = 3745

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 Services

Category: Goods and Services Tax - GST

Issue ID = 118901    Total Reply: 9    Views = 3506

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 12-12-2023 - Last reply date: 18-12-2023


Proper adjudicating authority

Category: Goods and Services Tax - GST

Issue ID = 118900    Total Reply: 7    Views = 1248

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-9

Category: Goods and Services Tax - GST

Issue ID = 118899    Total Reply: 11    Views = 3410

Initiated By: -Ashish Gupta - Last Post By: - Sanjay Lakhotia

Query Date: 11-12-2023 - Last reply date: 4-12-2024


DRC 01 for Ineligible Credit

Category: Goods and Services Tax - GST

Issue ID = 118898    Total Reply: 9    Views = 1322

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 Company

Category: Goods and Services Tax - GST

Issue ID = 118897    Total Reply: 5    Views = 1107

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 Storage

Category: VAT + CST

Issue ID = 118896    Total Reply: 8    Views = 1180

Initiated By: -Devendra Dahiya - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023


GST registration - SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 118895    Total Reply: 2    Views = 1575

Initiated By: -Mohideen A - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023


RCM on Legal services

Category: Goods and Services Tax - GST

Issue ID = 118894    Total Reply: 9    Views = 5372

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain

Query Date: 9-12-2023 - Last reply date: 16-12-2023


 
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