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Discussion Forum - Knowledge SharingShowing 581 to 600 of 18770 Records IGST Payable Negative in GSTR1Category: Goods and Services Tax - GST Issue ID = 118831 Total Reply: 5 Views = 1738 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 = 2237 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 = 556 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 = 6092 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 = 761 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 = 550 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 = 673 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 = 568 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 = 2580 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 = 896 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 = 1051 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 = 4927 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 = 2339 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 = 1052 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 = 915 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 = 1996 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 = 706 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 = 2851 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 = 4546 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 = 1998 Initiated By: -harjinder singh - Last Post By: - KASTURI SETHI Query Date: 17-10-2023 - Last reply date: 18-10-2023 |
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