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Showing 241 to 260 of 18432 Records

RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 1093

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 = 1582

Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule

Query Date: 30-10-2023 - Last reply date: 11-12-2023


IGST Payable Negative in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118831    Total Reply: 5    Views = 1059

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 = 1339

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 = 416

Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode

Query Date: 27-10-2023 - Last reply date: 31-10-2023


Adjudication process

Category: Goods and Services Tax - GST

Issue ID = 118828    Total Reply: 23    Views = 2444

Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 3-11-2023


ITC in case of mixed supply

Category: Goods and Services Tax - GST

Issue ID = 118827    Total Reply: 3    Views = 625

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 AUDIT

Category: Income Tax

Issue ID = 118826    Total Reply: 1    Views = 466

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 EXPENSES

Category: Income Tax

Issue ID = 118825    Total Reply: 1    Views = 356

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 SERVICE

Category: Income Tax

Issue ID = 118824    Total Reply: 1    Views = 433

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 Flat

Category: Goods and Services Tax - GST

Issue ID = 118823    Total Reply: 4    Views = 2365

Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-10-2023 - Last reply date: 7-11-2023


interest issue

Category: Goods and Services Tax - GST

Issue ID = 118822    Total Reply: 4    Views = 761

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 26-10-2023 - Last reply date: 28-10-2023


amendment to Rule 142A

Category: Goods and Services Tax - GST

Issue ID = 118821    Total Reply: 5    Views = 822

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 = 3474

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal

Query Date: 21-10-2023 - Last reply date: 9-11-2023


RCM on bus services

Category: Goods and Services Tax - GST

Issue ID = 118819    Total Reply: 7    Views = 1364

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 122,123,124,125,127,129,130

Category: Goods and Services Tax - GST

Issue ID = 118818    Total Reply: 2    Views = 900

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 ITC

Category: Goods and Services Tax - GST

Issue ID = 118817    Total Reply: 3    Views = 744

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 = 1333

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 20-10-2023 - Last reply date: 23-10-2023


Reversal and reclaim staement

Category: Goods and Services Tax - GST

Issue ID = 118815    Total Reply: 3    Views = 566

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 2302

Category: Goods and Services Tax - GST

Issue ID = 118814    Total Reply: 2    Views = 1209

Initiated By: -husen kadwalwala - Last Post By: - husen kadwalwala

Query Date: 19-10-2023 - Last reply date: 26-10-2023


 
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