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Discussion Forum - Knowledge SharingShowing 721 to 740 of 18834 Records Interest on Reversal of ITC.Category: Goods and Services Tax - GST Issue ID = 118754 Total Reply: 13 Views = 5199 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 15-9-2023 - Last reply date: 20-8-2024 Rule 86(4B) of the CGST Rules 2017Category: Goods and Services Tax - GST Issue ID = 118753 Total Reply: 4 Views = 2049 Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 SCRUTINY PARAMETERS CASE FOR 20-21Category: Goods and Services Tax - GST Issue ID = 118752 Total Reply: 5 Views = 1471 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-9-2023 - Last reply date: 17-9-2023 Clarification requested on advisory allowing 30 days for reporting invoices on IRPCategory: Goods and Services Tax - GST Issue ID = 118751 Total Reply: 4 Views = 820 Initiated By: -Sanjeev Kumar - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 Form-GST-RFD-03Category: Goods and Services Tax - GST Issue ID = 118750 Total Reply: 3 Views = 976 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 = 1026 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 = 7735 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 = 4499 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 = 1369 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 = 1982 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 = 579 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 = 1459 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 = 2630 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 = 855 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 = 1932 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 = 686 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 = 1340 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 = 1017 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 = 3743 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 = 4564 Initiated By: -SK Krishna - Last Post By: - Amit Agrawal Query Date: 5-9-2023 - Last reply date: 11-9-2023 |
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