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Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Issue ID = 117821    Total Reply: 1

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: - 23-2-2022

Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Issue ID = 117820    Total Reply: 1

Initiated By: -Kush Lodha - Last Post By: - Padmanathan Kollengode

Query Date: - 23-2-2022

TDS SCHEDULE IN ITR3 FILL?

Issue ID = 117700    Total Reply: 2

Initiated By: -Kush Lodha - Last Post By: - Kush Lodha

Query Date: - 15-12-2021

Depreciation @ 30% on hire basis applicability

Issue ID = 117103    Total Reply: 0

Initiated By: -Kush Lodha

Query Date: - 18-3-2021

Ewaybill on Second Hand Loader

Issue ID = 117102    Total Reply: 5

Initiated By: -Kush Lodha - Last Post By: - Kush Lodha

Query Date: - 17-3-2021

Taxability on Sale of Old & Used Commercial Vehicle

Issue ID = 117101    Total Reply: 16

Initiated By: -Kush Lodha - Last Post By: - ARVIND JAIN

Query Date: - 17-3-2021