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Showing 521 to 540 of 18718 Records

regarding ITC reversal as per rul 42 & 43

Category: Goods and Services Tax - GST

Issue ID = 118839    Total Reply: 4    Views = 1856

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 1-11-2023 - Last reply date: 5-11-2023


ITC for the past period

Category: Goods and Services Tax - GST

Issue ID = 118838    Total Reply: 10    Views = 1701

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 1-11-2023 - Last reply date: 27-6-2024


Declarations/Filing to be made by significant beneficial owner (SBO)

Category: Corporate Laws / SEBI / LLP

Issue ID = 118837    Total Reply: 1    Views = 372

Initiated By: -Diksha Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-11-2023 - Last reply date: 22-11-2023


Advance received on export of service - disclosure in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118836    Total Reply: 3    Views = 1674

Initiated By: -Padmanathan Kollengode - Last Post By: - Padmanathan Kollengode

Query Date: 31-10-2023 - Last reply date: 5-11-2023


Applicability of E-way bill exemption notification to GIDC.

Category: Goods and Services Tax - GST

Issue ID = 118835    Total Reply: 3    Views = 626

Initiated By: -Ronak Halwai - Last Post By: - KASTURI SETHI

Query Date: 31-10-2023 - Last reply date: 4-11-2023


Import of service by a supplier of exempt service

Category: Goods and Services Tax - GST

Issue ID = 118834    Total Reply: 8    Views = 1163

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 31-10-2023 - Last reply date: 4-11-2023


RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 1739

Initiated By: -ajay chharia - Last Post By: - Yash Shah

Query Date: 30-10-2023 - Last reply date: 1-11-2023


WHETHER INTEREST IS PAYABLE OR NOT???

Category: Goods and Services Tax - GST

Issue ID = 118832    Total Reply: 24    Views = 1796

Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule

Query Date: 30-10-2023 - Last reply date: 11-12-2023


IGST Payable Negative in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118831    Total Reply: 5    Views = 1639

Initiated By: -Veeramani S - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 28-10-2023 - Last reply date: 31-10-2023


Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100%

Category: Goods and Services Tax - GST

Issue ID = 118830    Total Reply: 9    Views = 2131

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 28-10-2023 - Last reply date: 3-11-2023


Income Tax Deducation for Annual salary 20 lakh & who much tax will make.

Category: Income Tax

Issue ID = 118829    Total Reply: 1    Views = 542

Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode

Query Date: 27-10-2023 - Last reply date: 31-10-2023


Adjudication process

Category: Goods and Services Tax - GST

Issue ID = 118828    Total Reply: 27    Views = 5634

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 26-10-2023 - Last reply date: 30-5-2024


ITC in case of mixed supply

Category: Goods and Services Tax - GST

Issue ID = 118827    Total Reply: 3    Views = 753

Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain

Query Date: 26-10-2023 - Last reply date: 4-11-2023


QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDIT

Category: Income Tax

Issue ID = 118826    Total Reply: 1    Views = 541

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST FOR PROVISION FOR EXPENSES

Category: Income Tax

Issue ID = 118825    Total Reply: 1    Views = 600

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICE

Category: Income Tax

Issue ID = 118824    Total Reply: 1    Views = 550

Initiated By: -Mail Box - Last Post By: - Padmanathan Kollengode

Query Date: 26-10-2023 - Last reply date: 31-10-2023


Taxability on Renting of Residential Flat

Category: Goods and Services Tax - GST

Issue ID = 118823    Total Reply: 4    Views = 2546

Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 7-11-2023


interest issue

Category: Goods and Services Tax - GST

Issue ID = 118822    Total Reply: 4    Views = 886

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 26-10-2023 - Last reply date: 28-10-2023


amendment to Rule 142A

Category: Goods and Services Tax - GST

Issue ID = 118821    Total Reply: 5    Views = 1028

Initiated By: -Vel Murugan - Last Post By: - PAWAN KUMAR

Query Date: 25-10-2023 - Last reply date: 30-10-2023


SEC 17(5)(h)

Category: Goods and Services Tax - GST

Issue ID = 118820    Total Reply: 42    Views = 4695

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal

Query Date: 21-10-2023 - Last reply date: 9-11-2023


 
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