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Discussion Forum - Knowledge SharingShowing 1181 to 1200 of 18719 Records Wrong filing of GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 118171 Total Reply: 3 Views = 6249 Initiated By: -SUBRATA RAY - Last Post By: - Nikita Rai Query Date: 28-9-2022 - Last reply date: 7-10-2022 Input tax creditCategory: Goods and Services Tax - GST Issue ID = 118170 Total Reply: 9 Views = 2475 Initiated By: -Bharat Cholleti - Last Post By: - Shyam Naik Query Date: 26-9-2022 - Last reply date: 4-12-2022 EPCG LISENCE AND IGST REFUNDCategory: Goods and Services Tax - GST Issue ID = 118169 Total Reply: 2 Views = 1269 Initiated By: -SAJU MOHAN - Last Post By: - Shilpi Jain Query Date: 26-9-2022 - Last reply date: 28-9-2022 Refund of IGST paid on importsCategory: Goods and Services Tax - GST Issue ID = 118168 Total Reply: 3 Views = 3188 Initiated By: -Kapil Gupta - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2022 - Last reply date: 27-9-2022 Service Tax LiabilityCategory: Service Tax Issue ID = 118167 Total Reply: 4 Views = 2215 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shyam Naik Query Date: 23-9-2022 - Last reply date: 29-9-2022 E - Invoicing and Agreegate TurnoverCategory: Goods and Services Tax - GST Issue ID = 118166 Total Reply: 3 Views = 2310 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-9-2022 - Last reply date: 30-9-2022 Valuation of sale made between related personsCategory: Goods and Services Tax - GST Issue ID = 118165 Total Reply: 3 Views = 1588 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 20-9-2022 - Last reply date: 25-9-2022 Reversal of Proportionate ITCCategory: Goods and Services Tax - GST Issue ID = 118164 Total Reply: 13 Views = 5692 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 20-9-2022 - Last reply date: 27-9-2022 New RegistrationCategory: Goods and Services Tax - GST Issue ID = 118163 Total Reply: 4 Views = 725 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-9-2022 - Last reply date: 27-9-2022 ITC Credit FY 2018-19 available on invoicesCategory: Goods and Services Tax - GST Issue ID = 118162 Total Reply: 6 Views = 2202 Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2022 - Last reply date: 21-9-2022 Valuation of Cross ChargeCategory: Goods and Services Tax - GST Issue ID = 118161 Total Reply: 6 Views = 1570 Initiated By: -THDC India - Last Post By: - Ganeshan Kalyani Query Date: 16-9-2022 - Last reply date: 21-9-2022 Reverse Charge - Renting of Residential PremisesCategory: Goods and Services Tax - GST Issue ID = 118160 Total Reply: 8 Views = 2689 Initiated By: -Kaustubh Karandikar - Last Post By: - Nikhil Virkar Query Date: 16-9-2022 - Last reply date: 8-12-2022 Jurisdiction on adjudicationCategory: Goods and Services Tax - GST Issue ID = 118159 Total Reply: 3 Views = 1522 Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani Query Date: 16-9-2022 - Last reply date: 21-9-2022 ITC ON BUS FOR TRANSPORTATION OF EMPLOYEECategory: Goods and Services Tax - GST Issue ID = 118158 Total Reply: 10 Views = 12474 Initiated By: -HASMUKH PATEL - Last Post By: - Aniket Patil Query Date: 15-9-2022 - Last reply date: 7-11-2022 Consideration paid to third person on the direction of sellerCategory: Goods and Services Tax - GST Issue ID = 118157 Total Reply: 16 Views = 8318 Initiated By: -GAURAV SHARMA - Last Post By: - Amit Agrawal Query Date: 14-9-2022 - Last reply date: 8-11-2022 Levy of General Penalty Under Section 125Category: Goods and Services Tax - GST Issue ID = 118156 Total Reply: 14 Views = 8814 Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI Query Date: 14-9-2022 - Last reply date: 16-9-2022 ASMT-12 issues regardingCategory: Goods and Services Tax - GST Issue ID = 118155 Total Reply: 5 Views = 2862 Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal Query Date: 13-9-2022 - Last reply date: 15-9-2022 Leave encashment exempton under Sec 10(10AA) for bank employeesCategory: Income Tax Issue ID = 118154 Total Reply: 1 Views = 2692 Initiated By: -JAYANTL AASHER - Last Post By: - Manoranjan Behera Query Date: 12-9-2022 - Last reply date: 12-9-2022 Withholding Tax Concession for the purpose of Form 1CBCategory: Income Tax Issue ID = 118153 Total Reply: 1 Views = 1716 Initiated By: -JAYANTL AASHER - Last Post By: - Manoranjan Behera Query Date: 12-9-2022 - Last reply date: 20-9-2022 whether Section 112A and Section 112 are optionalCategory: Income Tax Issue ID = 118152 Total Reply: 1 Views = 1351 Initiated By: -abhishek Mittal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-9-2022 - Last reply date: 22-9-2022 |
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