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Discussion Forum - Knowledge SharingShowing 1681 to 1700 of 19101 Records Mandatory E-Invoice within 7 days from 01-05-2023 Reg.Category: Goods and Services Tax - GST Issue ID = 118505 Total Reply: 4 Views = 1455 Initiated By: -V Sathyanarayan - Last Post By: - Shilpi Jain Query Date: 28-4-2023 - Last reply date: 2-5-2023 Import of ServiceCategory: Goods and Services Tax - GST Issue ID = 118504 Total Reply: 4 Views = 1204 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-4-2023 - Last reply date: 2-5-2023 ITC reversal on securities being derivatesCategory: Goods and Services Tax - GST Issue ID = 118503 Total Reply: 2 Views = 3654 Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker Query Date: 26-4-2023 - Last reply date: 3-5-2023 amendment of GSTR 1Category: Goods and Services Tax - GST Issue ID = 118502 Total Reply: 10 Views = 3546 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 25-4-2023 - Last reply date: 30-4-2023 Appeal to be preferred in case of Order demanding penalty u/s 78A on directorCategory: Service Tax Issue ID = 118501 Total Reply: 8 Views = 1924 Initiated By: -Bishan Shah - Last Post By: - Bishan Shah Query Date: 25-4-2023 - Last reply date: 1-5-2023 Type of GST payableCategory: Goods and Services Tax - GST Issue ID = 118500 Total Reply: 12 Views = 1680 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-4-2023 - Last reply date: 2-5-2023 Refund of RCMCategory: Goods and Services Tax - GST Issue ID = 118499 Total Reply: 7 Views = 3059 Initiated By: -Vineet Agrawal - Last Post By: - Aditya Gondiker Query Date: 24-4-2023 - Last reply date: 3-5-2023 GST on Branding / ITC disallowedCategory: Goods and Services Tax - GST Issue ID = 118498 Total Reply: 8 Views = 1851 Initiated By: -Bayyareddy DK - Last Post By: - V Rajalakshmi Query Date: 24-4-2023 - Last reply date: 11-5-2023 SECTION 194IA APPEALCategory: Income Tax Issue ID = 118497 Total Reply: 1 Views = 1016 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Amit Agrawal Query Date: 21-4-2023 - Last reply date: 21-4-2023 GST Payable on TDRCategory: Goods and Services Tax - GST Issue ID = 118496 Total Reply: 3 Views = 1540 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 21-4-2023 - Last reply date: 24-4-2023 Belated GST Payment under RCM - Eligibility of ITC in the year of paymentCategory: Goods and Services Tax - GST Issue ID = 118495 Total Reply: 6 Views = 6228 Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker Query Date: 21-4-2023 - Last reply date: 3-5-2023 Validity of Improper ASMT 10 & Section 61 of CGSTCategory: Goods and Services Tax - GST Issue ID = 118494 Total Reply: 10 Views = 3898 Initiated By: -VARDHMAN DOOGAR - Last Post By: - KASTURI SETHI Query Date: 21-4-2023 - Last reply date: 23-4-2023 Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2BCategory: Goods and Services Tax - GST Issue ID = 118493 Total Reply: 6 Views = 8038 Initiated By: -SOPL SOPL - Last Post By: - SOPL SOPL Query Date: 21-4-2023 - Last reply date: 22-4-2023 interest on delayed refundCategory: Central Excise Issue ID = 118492 Total Reply: 5 Views = 3878 Initiated By: -Arun Aggarwal - Last Post By: - Amit Agrawal Query Date: 20-4-2023 - Last reply date: 27-4-2023 levy of tax on manufacturing of bricksCategory: Goods and Services Tax - GST Issue ID = 118491 Total Reply: 2 Views = 899 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 20-4-2023 - Last reply date: 22-4-2023 Prosecution for Default of Interest & Late Fees on TDSCategory: Income Tax Issue ID = 118490 Total Reply: 1 Views = 3052 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Padmanathan Kollengode Query Date: 20-4-2023 - Last reply date: 22-4-2023 Service provide to Police Housing CorporationCategory: Goods and Services Tax - GST Issue ID = 118489 Total Reply: 14 Views = 2360 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 20-4-2023 - Last reply date: 23-4-2023 IMPORT TRANSACTION ENTRYCategory: Goods and Services Tax - GST Issue ID = 118488 Total Reply: 5 Views = 2348 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 20-4-2023 - Last reply date: 30-4-2023 GST on Mutual Fund AgentCategory: Goods and Services Tax - GST Issue ID = 118487 Total Reply: 3 Views = 6930 Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2023 - Last reply date: 20-4-2023 E-invoicing applicability for Input Service Distributor (ISD) InvoicesCategory: Goods and Services Tax - GST Issue ID = 118486 Total Reply: 2 Views = 4063 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 18-4-2023 - Last reply date: 20-4-2023 |
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