Section 69 and 132
Issue ID = 118027
Total Reply: 6
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
4-7-2022
Calculation under Rule 42
Issue ID = 118026
Total Reply: 10
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
4-7-2022
Penalty on wrongly availed ITC
Issue ID = 118025
Total Reply: 9
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
2-7-2022
GST on trading of Guar Seeds
Issue ID = 118024
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
2-7-2022
GST on supply of service from a GTA to other GTA
Issue ID = 118021
Total Reply: 1
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
30-6-2022
Availing ITC however outward is exempted
Issue ID = 118009
Total Reply: 15
Initiated By: -Rajesh Kumar
- Last Post By: - Rajesh Kumar
Query Date: -
24-6-2022
Refund under GST
Issue ID = 117931
Total Reply: 6
Initiated By: -Rajesh Kumar
- Last Post By: - KUMAR Narasimhan
Query Date: -
25-4-2022
Reversal of ITC as per GSTR 9
Issue ID = 117919
Total Reply: 4
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
19-4-2022
GST implication on Security deposits
Issue ID = 117918
Total Reply: 3
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
19-4-2022
Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM
Issue ID = 117914
Total Reply: 9
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
15-4-2022
GST on sale and purchase of mustard
Issue ID = 117905
Total Reply: 6
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
11-4-2022
Non receipt of BRC
Issue ID = 117849
Total Reply: 18
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
8-3-2022
GST rate for POHA
Issue ID = 117826
Total Reply: 4
Initiated By: -Rajesh Kumar
- Last Post By: - Rajender Handa
Query Date: -
25-2-2022
GST on Commission
Issue ID = 117825
Total Reply: 2
Initiated By: -Rajesh Kumar
- Last Post By: - Shilpi Jain
Query Date: -
24-2-2022
1% payment through Cash Ledger
Issue ID = 117818
Total Reply: 6
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
20-2-2022
Unaccounted stock
Issue ID = 117811
Total Reply: 1
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
11-2-2022
Unaccounted stock
Issue ID = 117810
Total Reply: 9
Initiated By: -Rajesh Kumar
- Last Post By: - KASTURI SETHI
Query Date: -
11-2-2022
Audit of builders
Issue ID = 117800
Total Reply: 4
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
6-2-2022
GST on benefits from merchant exporter
Issue ID = 117780
Total Reply: 5
Initiated By: -Rajesh Kumar
- Last Post By: - Amit Agrawal
Query Date: -
24-1-2022
Recovery of foreign remittance from merchant exporter
Issue ID = 117774
Total Reply: 3
Initiated By: -Rajesh Kumar
- Last Post By: - Ganeshan Kalyani
Query Date: -
23-1-2022
|