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Discussion Forum - Knowledge SharingShowing 621 to 640 of 18724 Records Payment of tax in case of non-remittance of zero rated supply of goodsCategory: Goods and Services Tax - GST Issue ID = 118744 Total Reply: 1 Views = 549 Initiated By: -Gaurav Chauhan - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 Audit and Demand of TaxCategory: Goods and Services Tax - GST Issue ID = 118743 Total Reply: 2 Views = 1360 Initiated By: -Deepak Bubna - Last Post By: - Padmanathan Kollengode Query Date: 10-9-2023 - Last reply date: 16-9-2023 Difference tax liability between GSTR 1 & GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 118742 Total Reply: 9 Views = 2228 Initiated By: -BARUN MUKHERJEE - Last Post By: - Praveen Kumar Query Date: 10-9-2023 - Last reply date: 19-6-2024 Penalty Proceeding u/s 129 without issue of notice in Mov-07Category: Goods and Services Tax - GST Issue ID = 118741 Total Reply: 1 Views = 745 Initiated By: -ajay chharia - Last Post By: - Padmanathan Kollengode Query Date: 9-9-2023 - Last reply date: 11-9-2023 Appellate order passed after one year from filing of appealCategory: Goods and Services Tax - GST Issue ID = 118740 Total Reply: 12 Views = 1688 Initiated By: -HimangshuKumar Ray - Last Post By: - Amit Agrawal Query Date: 7-9-2023 - Last reply date: 11-9-2023 Ascertainment of IncomeCategory: Income Tax Issue ID = 118739 Total Reply: 3 Views = 672 Initiated By: -SUDHAKAR SIVARAMAN - Last Post By: - Padmanathan Kollengode Query Date: 7-9-2023 - Last reply date: 7-9-2023 10(37) of the Income Tax ActCategory: Income Tax Issue ID = 118738 Total Reply: 3 Views = 1288 Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode Query Date: 6-9-2023 - Last reply date: 7-9-2023 Sales promotional discountCategory: Goods and Services Tax - GST Issue ID = 118737 Total Reply: 8 Views = 1004 Initiated By: -SUBRATA RAY - Last Post By: - PAWAN KUMAR Query Date: 5-9-2023 - Last reply date: 11-9-2023 GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTYCategory: Goods and Services Tax - GST Issue ID = 118736 Total Reply: 13 Views = 3538 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 5-9-2023 - Last reply date: 10-2-2024 School uniform, bags and shoesCategory: Goods and Services Tax - GST Issue ID = 118735 Total Reply: 13 Views = 4206 Initiated By: -SK Krishna - Last Post By: - Amit Agrawal Query Date: 5-9-2023 - Last reply date: 11-9-2023 Time limit for GST refundCategory: Goods and Services Tax - GST Issue ID = 118734 Total Reply: 8 Views = 5028 Initiated By: -Mohideen A - Last Post By: - Amit Agrawal Query Date: 4-9-2023 - Last reply date: 12-9-2023 TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYACategory: Income Tax Issue ID = 118733 Total Reply: 2 Views = 1653 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 3-9-2023 - Last reply date: 7-9-2023 GST on CompensationCategory: Goods and Services Tax - GST Issue ID = 118732 Total Reply: 9 Views = 966 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 2-9-2023 - Last reply date: 14-9-2023 RCM on GTACategory: Goods and Services Tax - GST Issue ID = 118731 Total Reply: 3 Views = 636 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GUNASEKARAN K Query Date: 2-9-2023 - Last reply date: 4-9-2023 NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23Category: Goods and Services Tax - GST Issue ID = 118730 Total Reply: 3 Views = 1213 Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Mixed Supply of a GST and Non GST productCategory: Goods and Services Tax - GST Issue ID = 118729 Total Reply: 4 Views = 534 Initiated By: -DHRUV CHOPRA - Last Post By: - Shilpi Jain Query Date: 1-9-2023 - Last reply date: 10-9-2023 Surrender of Club MembershipCategory: Income Tax Issue ID = 118728 Total Reply: 4 Views = 970 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode Query Date: 1-9-2023 - Last reply date: 7-9-2023 Outward liability shown in GSTR9 and settlement of taxCategory: Goods and Services Tax - GST Issue ID = 118727 Total Reply: 11 Views = 1056 Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode Query Date: 31-8-2023 - Last reply date: 7-9-2023 Trading activities for export by an E.O.U.Category: Customs - Exim - SEZ Issue ID = 118726 Total Reply: 4 Views = 1047 Initiated By: -Amresh kumar - Last Post By: - Ramakrishna Malapaka Query Date: 29-8-2023 - Last reply date: 11-11-2023 export rebateCategory: Central Excise Issue ID = 118725 Total Reply: 4 Views = 669 Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal Query Date: 29-8-2023 - Last reply date: 30-8-2023 |
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