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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 461 to 480 of 5550 Records RCM ON CORPORATE GUARANTEECategory: Goods and Services Tax - GST Issue ID = 118833 Total Reply: 3 Views = 1809 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 = 1810 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 = 1722 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 = 2203 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 28-10-2023 - Last reply date: 3-11-2023 Adjudication processCategory: Goods and Services Tax - GST Issue ID = 118828 Total Reply: 27 Views = 5987 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 = 760 Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain Query Date: 26-10-2023 - Last reply date: 4-11-2023 Taxability on Renting of Residential FlatCategory: Goods and Services Tax - GST Issue ID = 118823 Total Reply: 4 Views = 2568 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 = 895 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 = 1046 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 = 4868 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal Query Date: 21-10-2023 - Last reply date: 9-11-2023 RCM on bus servicesCategory: Goods and Services Tax - GST Issue ID = 118819 Total Reply: 7 Views = 2312 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 21-10-2023 - Last reply date: 23-10-2023 time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130Category: Goods and Services Tax - GST Issue ID = 118818 Total Reply: 2 Views = 1042 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 21-10-2023 - Last reply date: 22-10-2023 Penalty inspite of reversal of excess claimed ITCCategory: Goods and Services Tax - GST Issue ID = 118817 Total Reply: 3 Views = 910 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 20-10-2023 - Last reply date: 23-10-2023 SCN u/s 74 for penalty only..whether valid?Category: Goods and Services Tax - GST Issue ID = 118816 Total Reply: 7 Views = 1982 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 20-10-2023 - Last reply date: 23-10-2023 Reversal and reclaim staementCategory: Goods and Services Tax - GST Issue ID = 118815 Total Reply: 3 Views = 699 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 = 2777 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 = 4429 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 = 1961 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 = 1257 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 = 2244 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 19-10-2023 |
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