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Discussion Forum - Knowledge SharingShowing 321 to 340 of 18722 Records Issue regarding discharge of gross tax liability while filing gst returnsCategory: Goods and Services Tax - GST Issue ID = 119051 Total Reply: 15 Views = 788 Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal Query Date: 1-4-2024 - Last reply date: 6-4-2024 E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIESCategory: Goods and Services Tax - GST Issue ID = 119050 Total Reply: 4 Views = 1035 Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain Query Date: 28-3-2024 - Last reply date: 6-4-2024 When is Credit taken?Category: Goods and Services Tax - GST Issue ID = 119049 Total Reply: 5 Views = 801 Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal Query Date: 28-3-2024 - Last reply date: 29-3-2024 Section 80CCD - Contribution to employees on Deputation - Perquisite?Category: Income Tax Issue ID = 119048 Total Reply: 0 Views = 200 Initiated By: -Ganesh S Query Date: 28-3-2024 Adhoc demand of GST on indirect expenses in GST scrutinyCategory: Goods and Services Tax - GST Issue ID = 119047 Total Reply: 9 Views = 610 Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule Query Date: 27-3-2024 - Last reply date: 29-3-2024 TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?Category: Income Tax Issue ID = 119046 Total Reply: 0 Views = 1000 Initiated By: -Lav Prajapati Query Date: 27-3-2024 Applicability of GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 119045 Total Reply: 2 Views = 604 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal Query Date: 26-3-2024 - Last reply date: 29-3-2024 statement u/s 132(4) against third partyCategory: Income Tax Issue ID = 119044 Total Reply: 2 Views = 529 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 25-3-2024 - Last reply date: 2-4-2024 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119043 Total Reply: 9 Views = 801 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - HIMANSHU BHUSHAN Query Date: 22-3-2024 - Last reply date: 19-6-2024 Eway Bill GenerationCategory: Goods and Services Tax - GST Issue ID = 119042 Total Reply: 5 Views = 1008 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 22-3-2024 - Last reply date: 25-3-2024 CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 119041 Total Reply: 8 Views = 1783 Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR Query Date: 21-3-2024 - Last reply date: 26-3-2024 waiver of delay in export of goods beyond 90 days under GSTCategory: Goods and Services Tax - GST Issue ID = 119040 Total Reply: 6 Views = 1891 Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Padmanathan Kollengode Query Date: 21-3-2024 - Last reply date: 7-5-2024 Case Points for IGST reversed instead of CGSTCategory: Goods and Services Tax - GST Issue ID = 119039 Total Reply: 4 Views = 580 Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-3-2024 - Last reply date: 25-3-2024 ITC Eligibility in case of GST Return of March,2020 filed in December,2020.Category: Goods and Services Tax - GST Issue ID = 119038 Total Reply: 7 Views = 887 Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati Query Date: 20-3-2024 - Last reply date: 27-3-2024 FORM GST ITC- 02Category: Goods and Services Tax - GST Issue ID = 119037 Total Reply: 2 Views = 669 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 19-3-2024 - Last reply date: 25-3-2024 IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGSTCategory: Customs - Exim - SEZ Issue ID = 119036 Total Reply: 5 Views = 604 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 18-3-2024 - Last reply date: 27-3-2024 Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"Category: Goods and Services Tax - GST Issue ID = 119035 Total Reply: 5 Views = 1067 Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2024 - Last reply date: 25-3-2024 ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR UCategory: Income Tax Issue ID = 119034 Total Reply: 1 Views = 397 Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2024 - Last reply date: 26-3-2024 Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse chargeCategory: Goods and Services Tax - GST Issue ID = 119033 Total Reply: 2 Views = 635 Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2024 - Last reply date: 25-3-2024 Transition of closing balance of ISD as on 30.06.2017 into GSTCategory: Goods and Services Tax - GST Issue ID = 119032 Total Reply: 4 Views = 738 Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2024 - Last reply date: 25-3-2024 |
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