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Discussion Forum - Knowledge SharingShowing 721 to 740 of 18836 Records Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.Category: Goods and Services Tax - GST Issue ID = 118756 Total Reply: 3 Views = 1128 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 18-9-2023 - Last reply date: 23-9-2023 Classification of Natural Rubber Latex or other ballonsCategory: Customs - Exim - SEZ Issue ID = 118755 Total Reply: 3 Views = 985 Initiated By: -manjeet singh - Last Post By: - KASTURI SETHI Query Date: 17-9-2023 - Last reply date: 19-9-2023 Interest on Reversal of ITC.Category: Goods and Services Tax - GST Issue ID = 118754 Total Reply: 13 Views = 5250 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 = 2053 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 = 1483 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 = 824 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 = 984 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 = 1033 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 = 7756 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 = 4508 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 = 1375 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 = 2013 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 = 580 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 = 1465 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 = 2651 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 = 858 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 = 1940 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 = 687 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 = 1344 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 = 1018 Initiated By: -SUBRATA RAY - Last Post By: - PAWAN KUMAR Query Date: 5-9-2023 - Last reply date: 11-9-2023 |
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