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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18449 Records E-Way Bill Generation-Transporter does not have GSTINCategory: Goods and Services Tax - GST Issue ID = 119101 Total Reply: 0 Views = 18 Initiated By: -Pravin Talegaonkar Query Date: 8-5-2024 ITC CLAIMED AFTER DUE DATECategory: Goods and Services Tax - GST Issue ID = 119099 Total Reply: 1 Views = 87 Initiated By: -KAMAL SETHI - Last Post By: - Padmanathan Kollengode Query Date: 7-5-2024 - Last reply date: 8-5-2024 Reconciliation of Eway billsCategory: Goods and Services Tax - GST Issue ID = 119098 Total Reply: 0 Views = 42 Initiated By: -Komal Agarwal Query Date: 7-5-2024 GST PENALTY SECTION 122Category: Goods and Services Tax - GST Issue ID = 119096 Total Reply: 5 Views = 320 Initiated By: -ANIL KUMAR - Last Post By: - KASTURI SETHI Query Date: 5-5-2024 - Last reply date: 7-5-2024 INQUIRY BY THE APPELLATE AUTHORITYCategory: Goods and Services Tax - GST Issue ID = 119095 Total Reply: 12 Views = 326 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 4-5-2024 - Last reply date: 6-5-2024 CMP 08 and Annual returnCategory: Goods and Services Tax - GST Issue ID = 119094 Total Reply: 3 Views = 320 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 = 283 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 = 173 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 = 247 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 = 305 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 = 127 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: 9 Views = 242 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 2-5-2024 - Last reply date: 3-5-2024 Penalty under Section 73(1) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 119087 Total Reply: 16 Views = 345 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: 4 Views = 192 Initiated By: -g srikanth - Last Post By: - RaamSrinivasan Kalpathi Query Date: 30-4-2024 - Last reply date: 4-5-2024 Section 17(2) Rule 42Category: Goods and Services Tax - GST Issue ID = 119085 Total Reply: 5 Views = 352 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: 3 Views = 321 Initiated By: -CA Adarsh - Last Post By: - Shilpi Jain Query Date: 28-4-2024 - Last reply date: 3-5-2024 sales Against 0.1% GST- if export not done within 90 DaysCategory: Goods and Services Tax - GST Issue ID = 119083 Total Reply: 7 Views = 298 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: 19 Views = 651 Initiated By: -g srikanth - Last Post By: - Shilpi Jain Query Date: 25-4-2024 - Last reply date: 3-5-2024 Quasi Capital accounting entryCategory: Accounting - Auditing Issue ID = 119080 Total Reply: 0 Views = 53 Initiated By: -Pradeep Sarangi Query Date: 20-4-2024 ONLINE SOFTWARE IMPORT DUTY CALCULATION REGCategory: Customs - Exim - SEZ Issue ID = 119079 Total Reply: 6 Views = 195 Initiated By: -RAJESH AUDITHYAN - Last Post By: - RAJESH AUDITHYAN Query Date: 20-4-2024 - Last reply date: 3-5-2024 |
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