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Discussion Forum - Knowledge SharingShowing 321 to 340 of 18718 Records Adhoc demand of GST on indirect expenses in GST scrutinyCategory: Goods and Services Tax - GST Issue ID = 119047 Total Reply: 9 Views = 609 Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule Query Date: 27-3-2024 - Last reply date: 29-3-2024 TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?Category: Income Tax Issue ID = 119046 Total Reply: 0 Views = 988 Initiated By: -Lav Prajapati Query Date: 27-3-2024 Applicability of GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 119045 Total Reply: 2 Views = 600 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal Query Date: 26-3-2024 - Last reply date: 29-3-2024 statement u/s 132(4) against third partyCategory: Income Tax Issue ID = 119044 Total Reply: 2 Views = 527 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 25-3-2024 - Last reply date: 2-4-2024 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119043 Total Reply: 9 Views = 800 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - HIMANSHU BHUSHAN Query Date: 22-3-2024 - Last reply date: 19-6-2024 Eway Bill GenerationCategory: Goods and Services Tax - GST Issue ID = 119042 Total Reply: 5 Views = 993 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 22-3-2024 - Last reply date: 25-3-2024 CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 119041 Total Reply: 8 Views = 1741 Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR Query Date: 21-3-2024 - Last reply date: 26-3-2024 waiver of delay in export of goods beyond 90 days under GSTCategory: Goods and Services Tax - GST Issue ID = 119040 Total Reply: 6 Views = 1879 Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Padmanathan Kollengode Query Date: 21-3-2024 - Last reply date: 7-5-2024 Case Points for IGST reversed instead of CGSTCategory: Goods and Services Tax - GST Issue ID = 119039 Total Reply: 4 Views = 572 Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-3-2024 - Last reply date: 25-3-2024 ITC Eligibility in case of GST Return of March,2020 filed in December,2020.Category: Goods and Services Tax - GST Issue ID = 119038 Total Reply: 7 Views = 882 Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati Query Date: 20-3-2024 - Last reply date: 27-3-2024 FORM GST ITC- 02Category: Goods and Services Tax - GST Issue ID = 119037 Total Reply: 2 Views = 667 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 19-3-2024 - Last reply date: 25-3-2024 IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGSTCategory: Customs - Exim - SEZ Issue ID = 119036 Total Reply: 5 Views = 601 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 18-3-2024 - Last reply date: 27-3-2024 Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"Category: Goods and Services Tax - GST Issue ID = 119035 Total Reply: 5 Views = 1058 Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2024 - Last reply date: 25-3-2024 ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR UCategory: Income Tax Issue ID = 119034 Total Reply: 1 Views = 395 Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-3-2024 - Last reply date: 26-3-2024 Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse chargeCategory: Goods and Services Tax - GST Issue ID = 119033 Total Reply: 2 Views = 633 Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2024 - Last reply date: 25-3-2024 Transition of closing balance of ISD as on 30.06.2017 into GSTCategory: Goods and Services Tax - GST Issue ID = 119032 Total Reply: 4 Views = 735 Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2024 - Last reply date: 25-3-2024 Section 8/25 of the legal metrology Act,2009Category: Other Topics Issue ID = 119031 Total Reply: 1 Views = 363 Initiated By: -KIRAN KUMAR - Last Post By: - Kiran Tahelani Query Date: 14-3-2024 - Last reply date: 28-3-2024 Convertible Foreign ExchangeCategory: FEMA Issue ID = 119030 Total Reply: 0 Views = 138 Initiated By: -- - Query Date: 13-3-2024 Capital Gain arising out of JDACategory: Income Tax Issue ID = 119029 Total Reply: 0 Views = 162 Initiated By: -Ethirajan Parthasarathy Query Date: 13-3-2024 “Application” for Charitable Trust.Category: Income Tax Issue ID = 119028 Total Reply: 0 Views = 193 Initiated By: -Ethirajan Parthasarathy Query Date: 13-3-2024 |
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