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Discussion Forum - Knowledge SharingShowing 61 to 80 of 19134 Records CAR SALE AND INVOICE TO BE RAISEDCategory: Goods and Services Tax - GST Issue ID = 119752 Total Reply: 1 Views = 117 Initiated By: -X Y - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NOCategory: Goods and Services Tax - GST Issue ID = 119751 Total Reply: 1 Views = 137 Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 taxation under dtaa with canadaCategory: Income Tax Issue ID = 119750 Total Reply: 1 Views = 110 Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG Query Date: 20-3-2025 - Last reply date: 23-3-2025 GSTR 1 and 2B in case of wrong filing by the partyCategory: Goods and Services Tax - GST Issue ID = 119749 Total Reply: 1 Views = 102 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Tax Charged by Supplier ( Security Services)Category: Goods and Services Tax - GST Issue ID = 119748 Total Reply: 3 Views = 250 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI Query Date: 20-3-2025 - Last reply date: 24-3-2025 Applicability of Service tax while the work of construction has been done by the client.Category: Service Tax Issue ID = 119747 Total Reply: 5 Views = 225 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC DeclinedCategory: Goods and Services Tax - GST Issue ID = 119746 Total Reply: 14 Views = 593 Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 22-3-2025 Liability Disclosed in Annual Return but not paidCategory: Goods and Services Tax - GST Issue ID = 119745 Total Reply: 7 Views = 350 Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 25-3-2025 Amnesty scheme 2025Category: Goods and Services Tax - GST Issue ID = 119744 Total Reply: 4 Views = 542 Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 GST on Volume DiscountCategory: Goods and Services Tax - GST Issue ID = 119743 Total Reply: 3 Views = 201 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 Summons under Section 131(1A) to NRICategory: Income Tax Issue ID = 119742 Total Reply: 1 Views = 159 Initiated By: -Samarth Jayachandra - Last Post By: - SACHIN GARG Query Date: 19-3-2025 - Last reply date: 23-3-2025 Income Tax Assessment OrderCategory: Income Tax Issue ID = 119741 Total Reply: 1 Views = 131 Initiated By: -Mihir Modak - Last Post By: - SACHIN GARG Query Date: 19-3-2025 - Last reply date: 23-3-2025 Payment certificate and abatementCategory: Service Tax Issue ID = 119740 Total Reply: 4 Views = 204 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 19-3-2025 - Last reply date: 20-3-2025 Singing of orderCategory: Goods and Services Tax - GST Issue ID = 119739 Total Reply: 4 Views = 301 Initiated By: -BRAJESH GOYAL - Last Post By: - KASTURI SETHI Query Date: 18-3-2025 - Last reply date: 20-3-2025 TDS - Partner SalaryCategory: Income Tax Issue ID = 119738 Total Reply: 1 Views = 144 Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG Query Date: 18-3-2025 - Last reply date: 23-3-2025 Job workerCategory: Goods and Services Tax - GST Issue ID = 119737 Total Reply: 5 Views = 390 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 18-3-2025 - Last reply date: 22-3-2025 applicability pf section 128A where only Interest/penalty is dueCategory: Goods and Services Tax - GST Issue ID = 119736 Total Reply: 6 Views = 532 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 18-3-2025 - Last reply date: 21-3-2025 Composition scheme on sale of MRP productsCategory: Goods and Services Tax - GST Issue ID = 119735 Total Reply: 4 Views = 306 Initiated By: -adi sankar - Last Post By: - adi sankar Query Date: 17-3-2025 - Last reply date: 20-3-2025 ITC Claimed Bu Supplier Has showed In Annual Return OnlyCategory: Goods and Services Tax - GST Issue ID = 119734 Total Reply: 2 Views = 156 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 17-3-2025 - Last reply date: 21-3-2025 Penalty in case of volntary payment of customs duty -revision of BOECategory: Customs - Exim - SEZ Issue ID = 119733 Total Reply: 1 Views = 197 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 17-3-2025 - Last reply date: 17-3-2025 |
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