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Discussion Forum - Knowledge SharingShowing 1141 to 1160 of 19588 Records ITC CLAIMED AFTER DUE DATECategory: Goods and Services Tax - GST Issue ID = 119099 Total Reply: 6 Views = 1400 Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI Query Date: 7-5-2024 - Last reply date: 9-5-2024 Reconciliation of Eway billsCategory: Goods and Services Tax - GST Issue ID = 119098 Total Reply: 4 Views = 1551 Initiated By: -Komal Agarwal - Last Post By: - Ravikumar Doddi Query Date: 7-5-2024 - Last reply date: 10-5-2024 GST PENALTY SECTION 122Category: Goods and Services Tax - GST Issue ID = 119096 Total Reply: 6 Views = 3902 Initiated By: -ANIL KUMAR - Last Post By: - Shilpi Jain Query Date: 5-5-2024 - Last reply date: 9-5-2024 INQUIRY BY THE APPELLATE AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 119095 Total Reply: 13 Views = 1460 Initiated By: -Sadanand Bulbule - Last Post By: - Padmanathan Kollengode Query Date: 4-5-2024 - Last reply date: 9-5-2024 CMP 08 and Annual returnCategory: Goods and Services Tax - GST Issue ID = 119094 Total Reply: 3 Views = 838 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 3-5-2024 - Last reply date: 3-5-2024 Addition of unaccounted supplies in the ReturnsCategory: Goods and Services Tax - GST Issue ID = 119093 Total Reply: 13 Views = 1688 Initiated By: -Rajan Atrawalkar - Last Post By: - KASTURI SETHI Query Date: 2-5-2024 - Last reply date: 7-5-2024 Export Services without LUTCategory: Goods and Services Tax - GST Issue ID = 119092 Total Reply: 7 Views = 1220 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 3-5-2024 ITC of FY 2017-18 blockedCategory: Goods and Services Tax - GST Issue ID = 119091 Total Reply: 14 Views = 1089 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 7-5-2024 Late claim of ITC -16(4)Category: Goods and Services Tax - GST Issue ID = 119090 Total Reply: 2 Views = 658 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-5-2024 - Last reply date: 3-5-2024 refund of amount deposited through DRC-03Category: Goods and Services Tax - GST Issue ID = 119089 Total Reply: 2 Views = 983 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 2-5-2024 - Last reply date: 3-5-2024 QUANTUM OF PENALTY UNDER THE IGST ACTCategory: Goods and Services Tax - GST Issue ID = 119088 Total Reply: 10 Views = 4549 Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani Query Date: 2-5-2024 - Last reply date: 30-5-2024 Penalty under Section 73(1) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 119087 Total Reply: 16 Views = 3802 Initiated By: -Alkesh Jani - Last Post By: - Alkesh Jani Query Date: 1-5-2024 - Last reply date: 4-5-2024 Refund of IGST Charged and collected from Foreign Customer on Export of Service transactionCategory: Goods and Services Tax - GST Issue ID = 119086 Total Reply: 6 Views = 1502 Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi Query Date: 30-4-2024 - Last reply date: 10-5-2024 Section 17(2) Rule 42Category: Goods and Services Tax - GST Issue ID = 119085 Total Reply: 5 Views = 2972 Initiated By: -Komal Agarwal - Last Post By: - Padmanathan Kollengode Query Date: 29-4-2024 - Last reply date: 3-5-2024 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 119084 Total Reply: 4 Views = 811 Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani Query Date: 28-4-2024 - Last reply date: 30-5-2024 sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 7 Views = 1925 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 26-4-2024 - Last reply date: 4-5-2024 Sec 16(4) Reversal of ITC when 3B is filed belatedlyCategory: Goods and Services Tax - GST Issue ID = 119082 Total Reply: 22 Views = 3722 Initiated By: -g srikanth - Last Post By: - RAKESH R Query Date: 25-4-2024 - Last reply date: 25-5-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 1 Views = 702 Initiated By: -Pradeep Sarangi - Last Post By: - YAGAY andSUN Query Date: 20-4-2024 - Last reply date: 12-4-2025 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 8 Views = 5086 Initiated By: -RAJESH AUDITHYAN - Last Post By: - Pradeep Reddy Query Date: 20-4-2024 - Last reply date: 24-1-2025 Bill To a Overseas Company Supply of goods LocallyCategory: Goods and Services Tax - GST Issue ID = 119078 Total Reply: 5 Views = 1019 Initiated By: -Prashanth Jadhav - Last Post By: - Shilpi Jain Query Date: 20-4-2024 - Last reply date: 3-5-2024 |
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