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Discussion Forum - Knowledge SharingShowing 1401 to 1420 of 18691 Records demand as per computation sheet but order shows income assessed at nilCategory: Income Tax Issue ID = 117921 Total Reply: 1 Views = 1213 Initiated By: -rahul saxena - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2022 - Last reply date: 7-4-2023 Statement under section 80G(2)(viii)Category: Income Tax Issue ID = 117920 Total Reply: 1 Views = 1129 Initiated By: -sunil jain - Last Post By: - sunil jain Query Date: 19-4-2022 - Last reply date: 19-4-2022 Reversal of ITC as per GSTR 9Category: Goods and Services Tax - GST Issue ID = 117919 Total Reply: 4 Views = 1772 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 25-4-2022 GST implication on Security depositsCategory: Goods and Services Tax - GST Issue ID = 117918 Total Reply: 3 Views = 6025 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2022 - Last reply date: 19-4-2022 GST on certain Reimbursement to Employee and Schedule I transactionsCategory: Goods and Services Tax - GST Issue ID = 117917 Total Reply: 2 Views = 691 Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2022 - Last reply date: 19-4-2022 Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating AuthorityCategory: Goods and Services Tax - GST Issue ID = 117916 Total Reply: 1 Views = 812 Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI Query Date: 16-4-2022 - Last reply date: 16-4-2022 Transfer of PropertyCategory: Income Tax Issue ID = 117915 Total Reply: 1 Views = 438 Initiated By: -KUMAR Narasimhan - Last Post By: - Padmanathan Kollengode Query Date: 15-4-2022 - Last reply date: 7-4-2023 Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCMCategory: Goods and Services Tax - GST Issue ID = 117914 Total Reply: 9 Views = 3131 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 15-4-2022 - Last reply date: 25-4-2022 RCM Applicability on SEZCategory: Goods and Services Tax - GST Issue ID = 117913 Total Reply: 4 Views = 9154 Initiated By: -Ashiesh Prremji - Last Post By: - Madhavan iyengar Query Date: 15-4-2022 - Last reply date: 15-12-2022 Reconstitution of Firm-GSTCategory: Goods and Services Tax - GST Issue ID = 117912 Total Reply: 5 Views = 2645 Initiated By: -Umesh Babu - Last Post By: - Ravinesh Sinha Query Date: 14-4-2022 - Last reply date: 21-4-2022 Rule 42 calculationsCategory: Goods and Services Tax - GST Issue ID = 117911 Total Reply: 8 Views = 2935 Initiated By: -SARTHAK MITTAL - Last Post By: - SARTHAK MITTAL Query Date: 14-4-2022 - Last reply date: 17-4-2022 AMENDMENT OF REGISTRATION IN NON CORE FIELDCategory: Goods and Services Tax - GST Issue ID = 117910 Total Reply: 6 Views = 1854 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-4-2022 - Last reply date: 24-4-2022 Genration of IRN (Invoice Registration Number) for e-InvoiceCategory: Goods and Services Tax - GST Issue ID = 117909 Total Reply: 5 Views = 902 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2022 - Last reply date: 19-4-2022 GST RATE ON LANDOWNER SHARECategory: Goods and Services Tax - GST Issue ID = 117908 Total Reply: 1 Views = 998 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 13-4-2022 - Last reply date: 17-4-2022 Delay in recovery of Export ProceedsCategory: Goods and Services Tax - GST Issue ID = 117907 Total Reply: 19 Views = 21001 Initiated By: -V Rajalakshmi - Last Post By: - Amit Agrawal Query Date: 12-4-2022 - Last reply date: 19-2-2023 LUT NOT FILEDCategory: Goods and Services Tax - GST Issue ID = 117906 Total Reply: 6 Views = 9823 Initiated By: -Deepak D - Last Post By: - Shilpi Jain Query Date: 12-4-2022 - Last reply date: 17-4-2022 GST on sale and purchase of mustardCategory: Goods and Services Tax - GST Issue ID = 117905 Total Reply: 6 Views = 9713 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-4-2022 - Last reply date: 16-4-2022 GST rate on scrap of grain jute bagsCategory: Goods and Services Tax - GST Issue ID = 117904 Total Reply: 1 Views = 711 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 11-4-2022 - Last reply date: 12-4-2022 Availing Trans Credit though not a migrated tax payerCategory: Goods and Services Tax - GST Issue ID = 117903 Total Reply: 6 Views = 2412 Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna Query Date: 9-4-2022 - Last reply date: 19-4-2022 Courier bill of entryCategory: Customs - Exim - SEZ Issue ID = 117902 Total Reply: 1 Views = 1728 Initiated By: -Ramaswamy S - Last Post By: - YAGAY andSUN Query Date: 8-4-2022 - Last reply date: 22-6-2022 |
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