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Discussion Forum - Knowledge SharingShowing 661 to 680 of 18846 Records ITC in case of mixed supplyCategory: Goods and Services Tax - GST Issue ID = 118827 Total Reply: 3 Views = 782 Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain Query Date: 26-10-2023 - Last reply date: 4-11-2023 QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDITCategory: Income Tax Issue ID = 118826 Total Reply: 1 Views = 565 Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode Query Date: 26-10-2023 - Last reply date: 31-10-2023 QUERY AGAINST FOR PROVISION FOR EXPENSESCategory: Income Tax Issue ID = 118825 Total Reply: 1 Views = 751 Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode Query Date: 26-10-2023 - Last reply date: 31-10-2023 QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICECategory: Income Tax Issue ID = 118824 Total Reply: 1 Views = 602 Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode Query Date: 26-10-2023 - Last reply date: 31-10-2023 Taxability on Renting of Residential FlatCategory: Goods and Services Tax - GST Issue ID = 118823 Total Reply: 4 Views = 2621 Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-10-2023 - Last reply date: 7-11-2023 interest issueCategory: Goods and Services Tax - GST Issue ID = 118822 Total Reply: 4 Views = 909 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 26-10-2023 - Last reply date: 28-10-2023 amendment to Rule 142ACategory: Goods and Services Tax - GST Issue ID = 118821 Total Reply: 5 Views = 1116 Initiated By: -Vel Murugan - Last Post By: - PAWAN KUMAR Query Date: 25-10-2023 - Last reply date: 30-10-2023 SEC 17(5)(h)Category: Goods and Services Tax - GST Issue ID = 118820 Total Reply: 42 Views = 5359 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal Query Date: 21-10-2023 - Last reply date: 9-11-2023 RCM on bus servicesCategory: Goods and Services Tax - GST Issue ID = 118819 Total Reply: 7 Views = 2507 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 21-10-2023 - Last reply date: 23-10-2023 time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130Category: Goods and Services Tax - GST Issue ID = 118818 Total Reply: 2 Views = 1079 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 21-10-2023 - Last reply date: 22-10-2023 Penalty inspite of reversal of excess claimed ITCCategory: Goods and Services Tax - GST Issue ID = 118817 Total Reply: 3 Views = 953 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 20-10-2023 - Last reply date: 23-10-2023 SCN u/s 74 for penalty only..whether valid?Category: Goods and Services Tax - GST Issue ID = 118816 Total Reply: 7 Views = 2122 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 20-10-2023 - Last reply date: 23-10-2023 Reversal and reclaim staementCategory: Goods and Services Tax - GST Issue ID = 118815 Total Reply: 3 Views = 752 Initiated By: -mk Jain - Last Post By: - Shilpi Jain Query Date: 19-10-2023 - Last reply date: 22-10-2023 GST rate on cattle feed 2302Category: Goods and Services Tax - GST Issue ID = 118814 Total Reply: 2 Views = 3262 Initiated By: -husen kadwalwala - Last Post By: - husen kadwalwala Query Date: 19-10-2023 - Last reply date: 26-10-2023 Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite DealerCategory: Goods and Services Tax - GST Issue ID = 118813 Total Reply: 6 Views = 4940 Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 18-10-2023 Freight Forwarding AgentCategory: Goods and Services Tax - GST Issue ID = 118812 Total Reply: 3 Views = 2236 Initiated By: -harjinder singh - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 18-10-2023 GST in case of leasing of Electronic Vehicles (Cars)Category: Goods and Services Tax - GST Issue ID = 118811 Total Reply: 1 Views = 1404 Initiated By: -Rajat Maheshwari - Last Post By: - Shilpi Jain Query Date: 17-10-2023 - Last reply date: 22-10-2023 Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?Category: Goods and Services Tax - GST Issue ID = 118810 Total Reply: 8 Views = 2480 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 19-10-2023 Can a merchant exporter procure goods from a Non Manufacturer?Category: Goods and Services Tax - GST Issue ID = 118809 Total Reply: 1 Views = 607 Initiated By: -Sukhpal Singh - Last Post By: - Padmanathan Kollengode Query Date: 16-10-2023 - Last reply date: 17-10-2023 Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?Category: Goods and Services Tax - GST Issue ID = 118808 Total Reply: 4 Views = 4205 Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal Query Date: 16-10-2023 - Last reply date: 18-10-2023 |
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