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Discussion Forum - Knowledge SharingShowing 541 to 560 of 18739 Records ITC on freightCategory: Goods and Services Tax - GST Issue ID = 118840 Total Reply: 8 Views = 1422 Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal Query Date: 2-11-2023 - Last reply date: 27-6-2024 regarding ITC reversal as per rul 42 & 43Category: Goods and Services Tax - GST Issue ID = 118839 Total Reply: 4 Views = 1908 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 1-11-2023 - Last reply date: 5-11-2023 ITC for the past periodCategory: Goods and Services Tax - GST Issue ID = 118838 Total Reply: 10 Views = 1721 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 = 378 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-1Category: Goods and Services Tax - GST Issue ID = 118836 Total Reply: 3 Views = 1741 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 = 631 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 serviceCategory: Goods and Services Tax - GST Issue ID = 118834 Total Reply: 8 Views = 1174 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain Query Date: 31-10-2023 - Last reply date: 4-11-2023 RCM ON CORPORATE GUARANTEECategory: Goods and Services Tax - GST Issue ID = 118833 Total Reply: 3 Views = 1778 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 = 1801 Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule Query Date: 30-10-2023 - Last reply date: 11-12-2023 IGST Payable Negative in GSTR1Category: Goods and Services Tax - GST Issue ID = 118831 Total Reply: 5 Views = 1670 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 = 2163 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 = 546 Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode Query Date: 27-10-2023 - Last reply date: 31-10-2023 Adjudication processCategory: Goods and Services Tax - GST Issue ID = 118828 Total Reply: 27 Views = 5835 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 supplyCategory: Goods and Services Tax - GST Issue ID = 118827 Total Reply: 3 Views = 755 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 AUDITCategory: Income Tax Issue ID = 118826 Total Reply: 1 Views = 543 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 EXPENSESCategory: Income Tax Issue ID = 118825 Total Reply: 1 Views = 623 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 SERVICECategory: Income Tax Issue ID = 118824 Total Reply: 1 Views = 557 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 FlatCategory: Goods and Services Tax - GST Issue ID = 118823 Total Reply: 4 Views = 2554 Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-10-2023 - Last reply date: 7-11-2023 interest issueCategory: Goods and Services Tax - GST Issue ID = 118822 Total Reply: 4 Views = 892 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 26-10-2023 - Last reply date: 28-10-2023 amendment to Rule 142ACategory: Goods and Services Tax - GST Issue ID = 118821 Total Reply: 5 Views = 1036 Initiated By: -Vel Murugan - Last Post By: - PAWAN KUMAR Query Date: 25-10-2023 - Last reply date: 30-10-2023 |
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