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CMP 08 and Annual return
Issue ID = 119094
Total Reply: 3
Initiated By: -Sudhir Kumar
- Last Post By: - Padmanathan Kollengode
Query Date: -
3-5-2024
GST Registration
Issue ID = 118959
Total Reply: 2
Initiated By: -Sudhir Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
30-1-2024
Short payment of GST discharged through next year's GSTR3B
Issue ID = 118943
Total Reply: 3
Initiated By: -Sudhir Kumar
- Last Post By: - Amit Agrawal
Query Date: -
18-1-2024
Excess payment made in 3B adjustment with short payment of GST in next financial year
Issue ID = 118938
Total Reply: 8
Initiated By: -Sudhir Kumar
- Last Post By: - Amit Agrawal
Query Date: -
15-1-2024
Registration
Issue ID = 118920
Total Reply: 4
Initiated By: -Sudhir Kumar
- Last Post By: - Shilpi Jain
Query Date: -
28-12-2023
Proper adjudicating authority
Issue ID = 118900
Total Reply: 7
Initiated By: -Sudhir Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
11-12-2023
Adjudication process
Issue ID = 118828
Total Reply: 23
Initiated By: -Sudhir Kumar
- Last Post By: - KALLESHAMURTHY MURTHY
Query Date: -
26-10-2023
Interest rate
Issue ID = 118761
Total Reply: 9
Initiated By: -Sudhir Kumar
- Last Post By: - KALLESHAMURTHY MURTHY
Query Date: -
19-9-2023
Outward liability shown in GSTR9 and settlement of tax
Issue ID = 118727
Total Reply: 11
Initiated By: -Sudhir Kumar
- Last Post By: - Padmanathan Kollengode
Query Date: -
31-8-2023
GST on construction of buildings
Issue ID = 118699
Total Reply: 5
Initiated By: -Sudhir Kumar
- Last Post By: - Padmanathan Kollengode
Query Date: -
17-8-2023
Credit note and ITC
Issue ID = 118690
Total Reply: 7
Initiated By: -Sudhir Kumar
- Last Post By: - Padmanathan Kollengode
Query Date: -
9-8-2023
Applicability of Finance Act, 1994 after introduction of CGST Act, 2017
Issue ID = 118530
Total Reply: 3
Initiated By: -Sudhir Kumar
- Last Post By: - Shilpi Jain
Query Date: -
16-5-2023
Only interest can be recovered under section 73 of GST
Issue ID = 118369
Total Reply: 5
Initiated By: -Sudhir Kumar
- Last Post By: - Padmanathan Kollengode
Query Date: -
10-2-2023
ASMT-12 issues regarding
Issue ID = 118155
Total Reply: 5
Initiated By: -Sudhir Kumar
- Last Post By: - Amit Agrawal
Query Date: -
13-9-2022
Amendment in GSTR1 return
Issue ID = 118086
Total Reply: 1
Initiated By: -Sudhir Kumar
- Last Post By: - Shilpi Jain
Query Date: -
28-7-2022
GST on royalty in mining sector
Issue ID = 117973
Total Reply: 2
Initiated By: -Sudhir Kumar
- Last Post By: - Shilpi Jain
Query Date: -
31-5-2022
Interest on partial delayed payment of GST through Cash
Issue ID = 117868
Total Reply: 2
Initiated By: -Sudhir Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
23-3-2022
Circular and rule for physical control in central excise
Issue ID = 117587
Total Reply: 4
Initiated By: -Sudhir Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
21-10-2021
GST registration at Principal Place of Business or anywhere else:- reg
Issue ID = 117532
Total Reply: 2
Initiated By: -Sudhir Kumar
- Last Post By: - Shilpi Jain
Query Date: -
29-9-2021
Refund on zero rated supply
Issue ID = 117493
Total Reply: 4
Initiated By: -Sudhir Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
15-9-2021
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