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Discussion Forum - Knowledge SharingShowing 661 to 680 of 18770 Records Form-GST-RFD-03Category: Goods and Services Tax - GST Issue ID = 118750 Total Reply: 3 Views = 913 Initiated By: -Raja Krishnan - Last Post By: - Raja Krishnan Query Date: 14-9-2023 - Last reply date: 14-9-2023 Unregistered person providing security services to registered personCategory: Goods and Services Tax - GST Issue ID = 118749 Total Reply: 4 Views = 924 Initiated By: -L D Raj & Co - Last Post By: - Padmanathan Kollengode Query Date: 13-9-2023 - Last reply date: 16-9-2023 ITC credit eligibility on commercial vehiclesCategory: Goods and Services Tax - GST Issue ID = 118748 Total Reply: 5 Views = 7362 Initiated By: -VEKIT SHETTY - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 12-9-2023 - Last reply date: 21-9-2023 RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCESCategory: Goods and Services Tax - GST Issue ID = 118747 Total Reply: 54 Views = 4379 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 12-9-2023 - Last reply date: 23-1-2024 Issue Of SCN after Introducation of GST Act,2017Category: Service Tax Issue ID = 118746 Total Reply: 9 Views = 1291 Initiated By: -Rajesh Thakkar - Last Post By: - KASTURI SETHI Query Date: 11-9-2023 - Last reply date: 15-9-2023 DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9Category: Goods and Services Tax - GST Issue ID = 118745 Total Reply: 2 Views = 1781 Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain Query Date: 11-9-2023 - Last reply date: 18-9-2023 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 = 558 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 = 1408 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 = 2390 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 = 803 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 = 1777 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 = 678 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 = 1305 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 = 1011 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 = 3633 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 = 4370 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 = 5418 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 = 1720 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 = 983 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 = 642 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GUNASEKARAN K Query Date: 2-9-2023 - Last reply date: 4-9-2023 |
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