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Discussion Forum - Knowledge SharingShowing 721 to 740 of 18894 Records Reversal and reclaim staementCategory: Goods and Services Tax - GST Issue ID = 118815 Total Reply: 3 Views = 768 Initiated By: -mk Jain - Last Post By: - Shilpi Jain Query Date: 19-10-2023 - Last reply date: 22-10-2023 GST rate on cattle feed 2302Category: Goods and Services Tax - GST Issue ID = 118814 Total Reply: 2 Views = 3443 Initiated By: -husen kadwalwala - Last Post By: - husen kadwalwala Query Date: 19-10-2023 - Last reply date: 26-10-2023 Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite DealerCategory: Goods and Services Tax - GST Issue ID = 118813 Total Reply: 6 Views = 5077 Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 18-10-2023 Freight Forwarding AgentCategory: Goods and Services Tax - GST Issue ID = 118812 Total Reply: 3 Views = 2346 Initiated By: -harjinder singh - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 18-10-2023 GST in case of leasing of Electronic Vehicles (Cars)Category: Goods and Services Tax - GST Issue ID = 118811 Total Reply: 1 Views = 1478 Initiated By: -Rajat Maheshwari - Last Post By: - Shilpi Jain Query Date: 17-10-2023 - Last reply date: 22-10-2023 Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?Category: Goods and Services Tax - GST Issue ID = 118810 Total Reply: 8 Views = 2568 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 19-10-2023 Can a merchant exporter procure goods from a Non Manufacturer?Category: Goods and Services Tax - GST Issue ID = 118809 Total Reply: 1 Views = 625 Initiated By: -Sukhpal Singh - Last Post By: - Padmanathan Kollengode Query Date: 16-10-2023 - Last reply date: 17-10-2023 Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?Category: Goods and Services Tax - GST Issue ID = 118808 Total Reply: 4 Views = 4434 Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal Query Date: 16-10-2023 - Last reply date: 18-10-2023 Installation of rain water storage pitCategory: Goods and Services Tax - GST Issue ID = 118807 Total Reply: 1 Views = 760 Initiated By: -S.C. WADHWA - Last Post By: - Padmanathan Kollengode Query Date: 14-10-2023 - Last reply date: 17-10-2023 GST on freight chargesCategory: Goods and Services Tax - GST Issue ID = 118806 Total Reply: 2 Views = 666 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 13-10-2023 - Last reply date: 23-10-2023 Payment of tax & intimation thereof (section73(5) & 74(5) )-How?Category: Goods and Services Tax - GST Issue ID = 118805 Total Reply: 3 Views = 715 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 13-10-2023 - Last reply date: 23-10-2023 Penalty concession u/s 74(8) for offences u/s 122(1)Category: Goods and Services Tax - GST Issue ID = 118804 Total Reply: 3 Views = 1741 Initiated By: -SUSHIL BANSAL - Last Post By: - Amit Agrawal Query Date: 13-10-2023 - Last reply date: 20-10-2023 Adjustment of IGST Credit Note when no output tax liability of IGSTCategory: Goods and Services Tax - GST Issue ID = 118803 Total Reply: 8 Views = 2139 Initiated By: -Ganesh S - Last Post By: - Shilpi Jain Query Date: 12-10-2023 - Last reply date: 23-10-2023 stay of demandCategory: Goods and Services Tax - GST Issue ID = 118802 Total Reply: 9 Views = 2520 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 12-10-2023 - Last reply date: 16-10-2023 Reason for deductions of PPFCategory: Income Tax Issue ID = 118801 Total Reply: 1 Views = 357 Initiated By: -Poornima Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-10-2023 - Last reply date: 12-12-2023 penalty u/s 122(1) (ii) covered under 74(8)-?Category: Goods and Services Tax - GST Issue ID = 118800 Total Reply: 3 Views = 791 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 12-10-2023 - Last reply date: 13-10-2023 penalty inspite of reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 118799 Total Reply: 7 Views = 3121 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 11-10-2023 - Last reply date: 18-10-2023 Meaning of some terms used in relation to contractual agreementCategory: Corporate Laws / SEBI / LLP Issue ID = 118798 Total Reply: 1 Views = 592 Initiated By: -Diksha Gupta - Last Post By: - KASTURI SETHI Query Date: 10-10-2023 - Last reply date: 12-10-2023 When is GST liabilty arises?Category: Goods and Services Tax - GST Issue ID = 118797 Total Reply: 3 Views = 1385 Initiated By: -sakshi goyala - Last Post By: - Padmanathan Kollengode Query Date: 10-10-2023 - Last reply date: 17-10-2023 Penalty u/s 73(11) of CGST, 2017Category: Goods and Services Tax - GST Issue ID = 118796 Total Reply: 8 Views = 2307 Initiated By: -SUBRATA RAY - Last Post By: - Amit Agrawal Query Date: 9-10-2023 - Last reply date: 11-10-2023 |
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