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Discussion Forum - Knowledge SharingShowing 281 to 300 of 18436 Records When is GST liabilty arises?Category: Goods and Services Tax - GST Issue ID = 118797 Total Reply: 3 Views = 664 Initiated By: -sakshi goyala - Last Post By: - Padmanathan Kollengode Query Date: 10-10-2023 - Last reply date: 17-10-2023 Penalty u/s 73(11) of CGST, 2017Category: Goods and Services Tax - GST Issue ID = 118796 Total Reply: 8 Views = 1667 Initiated By: -SUBRATA RAY - Last Post By: - Amit Agrawal Query Date: 9-10-2023 - Last reply date: 11-10-2023 penalty u/s 125Category: Goods and Services Tax - GST Issue ID = 118795 Total Reply: 9 Views = 1726 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 8-10-2023 - Last reply date: 11-10-2023 Imposition of penalty u/s 73(11) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 118794 Total Reply: 6 Views = 4679 Initiated By: -SUBRATA RAY - Last Post By: - SUSHIL BANSAL Query Date: 8-10-2023 - Last reply date: 19-10-2023 Penalty us.73(9) of the CGST Act 2017Category: Goods and Services Tax - GST Issue ID = 118793 Total Reply: 1 Views = 661 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 8-10-2023 - Last reply date: 8-10-2023 CTR/STR RETURNS OF BANKCategory: Banking - Finance Issue ID = 118792 Total Reply: 3 Views = 710 Initiated By: -KAMAL SETHI - Last Post By: - KAMAL SETHI Query Date: 6-10-2023 - Last reply date: 10-10-2023 MOOWR SchemaCategory: Customs - Exim - SEZ Issue ID = 118791 Total Reply: 4 Views = 728 Initiated By: -Mathi Bharathi - Last Post By: - Mathi Bharathi Query Date: 6-10-2023 - Last reply date: 9-10-2023 Refund-Appeal-Case LawsCategory: Goods and Services Tax - GST Issue ID = 118790 Total Reply: 6 Views = 660 Initiated By: -Raja Krishnan - Last Post By: - Shilpi Jain Query Date: 5-10-2023 - Last reply date: 8-10-2023 TDS applicability- 194H or 194JCategory: Income Tax Issue ID = 118789 Total Reply: 1 Views = 680 Initiated By: -Prerna Birla - Last Post By: - Padmanathan Kollengode Query Date: 4-10-2023 - Last reply date: 5-10-2023 RCM Applicability in Multistate coperative societiesCategory: Goods and Services Tax - GST Issue ID = 118788 Total Reply: 7 Views = 734 Initiated By: -VEKIT SHETTY - Last Post By: - Padmanathan Kollengode Query Date: 4-10-2023 - Last reply date: 8-10-2023 Refund of Share held by us in Co-Op. Bank LtdCategory: Banking - Finance Issue ID = 118787 Total Reply: 1 Views = 385 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-10-2023 - Last reply date: 12-12-2023 Export Sales made by Private Limited Company but payment received by director.Category: Goods and Services Tax - GST Issue ID = 118786 Total Reply: 4 Views = 472 Initiated By: -MarketingServices INDIALLP - Last Post By: - Shilpi Jain Query Date: 4-10-2023 - Last reply date: 8-10-2023 General Deductions-Section 37Category: Income Tax Issue ID = 118785 Total Reply: 1 Views = 446 Initiated By: -Poornima Gupta - Last Post By: - Padmanathan Kollengode Query Date: 3-10-2023 - Last reply date: 5-10-2023 Rectification of DRC-07 OrderCategory: Goods and Services Tax - GST Issue ID = 118784 Total Reply: 2 Views = 692 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 3-10-2023 - Last reply date: 5-10-2023 Before unloading goods returned backCategory: Goods and Services Tax - GST Issue ID = 118783 Total Reply: 2 Views = 566 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 3-10-2023 - Last reply date: 8-10-2023 Regarding issue of E-invoiceCategory: Goods and Services Tax - GST Issue ID = 118782 Total Reply: 8 Views = 778 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 30-9-2023 - Last reply date: 10-10-2023 Non-generation of part BCategory: Goods and Services Tax - GST Issue ID = 118781 Total Reply: 3 Views = 775 Initiated By: -Vikram shah - Last Post By: - Padmanathan Kollengode Query Date: 29-9-2023 - Last reply date: 3-10-2023 GST under reverse charge on ocean freightCategory: Goods and Services Tax - GST Issue ID = 118780 Total Reply: 3 Views = 901 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-9-2023 - Last reply date: 8-10-2023 TDS for imported servicesCategory: Income Tax Issue ID = 118779 Total Reply: 2 Views = 849 Initiated By: -Sandeep Anand - Last Post By: - Sandeep Anand Query Date: 27-9-2023 - Last reply date: 28-9-2023 CAPITAL GAINCategory: Income Tax Issue ID = 118778 Total Reply: 1 Views = 688 Initiated By: -harjinder singh - Last Post By: - Padmanathan Kollengode Query Date: 27-9-2023 - Last reply date: 27-9-2023 |
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