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rectification application after filing of appeal

Issue ID = 119760    Total Reply: 4

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: - 21-3-2025

applicability pf section 128A where only Interest/penalty is due

Issue ID = 119736    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 18-3-2025

DRC-3 against wrong notice and acknowledged by GST dept

Issue ID = 119597    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - YAGAY andSUN

Query Date: - 13-2-2025

difficulty in filing penalty waiver application u/s 128(1)(b)

Issue ID = 119553    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 30-1-2025

Three personal hearings under GST law

Issue ID = 119533    Total Reply: 18

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 20-1-2025

16(5) benefit if appeal filed-how to take

Issue ID = 119523    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 16-1-2025

Late fee or penalty if GSTR 9 not filed

Issue ID = 119402    Total Reply: 5

Initiated By: -SUSHIL BANSAL - Last Post By: - SVSTRADERS SVSTRADERS

Query Date: - 14-11-2024

rule 86B restriction not applied where Income tax paid

Issue ID = 119396    Total Reply: 13

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 8-11-2024

delay condonation in filing 1st appeal

Issue ID = 119378    Total Reply: 3

Initiated By: -SUSHIL BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: - 29-10-2024

Contract receipt including GST-how to calculate taxable supply

Issue ID = 119293    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: - 9-9-2024

Delivery of assessment order

Issue ID = 119104    Total Reply: 5

Initiated By: -SUSHIL BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: - 10-5-2024

Export Services without LUT

Issue ID = 119092    Total Reply: 7

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

ITC of FY 2017-18 blocked

Issue ID = 119091    Total Reply: 14

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

Late claim of ITC -16(4)

Issue ID = 119090    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 2-5-2024

refund of amount deposited through DRC-03

Issue ID = 119089    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 2-5-2024

duplicate eway bills for the same invoice

Issue ID = 118948    Total Reply: 6

Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK

Query Date: - 23-1-2024

ineligible ITC-supplier uploaded invoices after 16(4) due date

Issue ID = 118915    Total Reply: 4

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 22-12-2023

date of service of adjudication order

Issue ID = 118910    Total Reply: 12

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: - 18-12-2023

RCM on transportation due to wrong reporting by GTA

Issue ID = 118880    Total Reply: 2

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: - 2-12-2023

Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Issue ID = 118830    Total Reply: 9

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: - 28-10-2023