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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19580 Records Computation of Late fee for non-filing of GSTR 9 & 9C for the F.Y. 2021-22Category: Goods and Services Tax - GST Issue ID = 120277 Total Reply: 1 Views = 331 Initiated By: -Rajagopal K - Last Post By: - Query Date: 22-7-2025 - Last reply date: 22-7-2025 Subject: Clarification on Reporting Employees in 24Q1 Salary TDS Return for FY 2025-26 (Employees Earning Above ?4 Lakhs, New Tax Regime)Category: Income Tax Issue ID = 120276 Total Reply: 1 Views = 286 Initiated By: -Rajagopal K - Last Post By: - Query Date: 22-7-2025 - Last reply date: 22-7-2025 ITC Eligibility on GST Charged Over TCS – Clarification NeededCategory: Goods and Services Tax - GST Issue ID = 120275 Total Reply: 6 Views = 554 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 26-7-2025 Issue with Duplicate Tax Liability in GSTR-3B Due to Amendment in GSTR-1Category: Goods and Services Tax - GST Issue ID = 120274 Total Reply: 3 Views = 525 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 26-7-2025 Query on Availing ITC for Cab ServicesCategory: Goods and Services Tax - GST Issue ID = 120273 Total Reply: 8 Views = 325 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 22-7-2025 ITC reversal on REC units soldCategory: Goods and Services Tax - GST Issue ID = 120270 Total Reply: 8 Views = 575 Initiated By: -Narayan Pujar - Last Post By: - Query Date: 19-7-2025 - Last reply date: 26-7-2025 Applicability of High Court Decision in other jurisdictionCategory: Goods and Services Tax - GST Issue ID = 120269 Total Reply: 9 Views = 683 Initiated By: -Shyam Naik - Last Post By: - Query Date: 19-7-2025 - Last reply date: 25-7-2025 Fine regarding late payment of 1%TDS for propertyCategory: Income Tax Issue ID = 120268 Total Reply: 0 Views = 69 Initiated By: -Sundar Query Date: 19-7-2025 HOW TO REVERSE THE ITC CREDIT LEDGER BALANCE AMOUNTCategory: Goods and Services Tax - GST Issue ID = 120267 Total Reply: 3 Views = 495 Initiated By: -P Ravi Prasanna Kumar - Last Post By: - Query Date: 18-7-2025 - Last reply date: 22-7-2025 the supplier insolvent through NCLT and not paid GST in 2018-19Category: Goods and Services Tax - GST Issue ID = 120266 Total Reply: 2 Views = 322 Initiated By: -Nagarajv - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Clarification Regarding Applicable GST Rate on Sale of Second-hand Trucks.Category: Goods and Services Tax - GST Issue ID = 120265 Total Reply: 2 Views = 427 Initiated By: -Govinda R - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Appeal under GST in case of rectified orderCategory: Goods and Services Tax - GST Issue ID = 120264 Total Reply: 3 Views = 614 Initiated By: -Pankaj Singh - Last Post By: - Query Date: 18-7-2025 - Last reply date: 23-7-2025 Single consolidated notice and demand of late fees for late-filing of GSTR-1 returnsCategory: Goods and Services Tax - GST Issue ID = 120263 Total Reply: 2 Views = 403 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Gst on rental of commercial propertyCategory: Goods and Services Tax - GST Issue ID = 120262 Total Reply: 3 Views = 473 Initiated By: -Dev Aggarwal - Last Post By: - Query Date: 17-7-2025 - Last reply date: 20-7-2025 Department audit under section 65Category: Goods and Services Tax - GST Issue ID = 120261 Total Reply: 2 Views = 420 Initiated By: -vaibhav agrawal - Last Post By: - Query Date: 17-7-2025 - Last reply date: 18-7-2025 RCM on rent Composition tax dealerCategory: VAT + CST Issue ID = 120260 Total Reply: 2 Views = 414 Initiated By: -KS Bhat - Last Post By: - Query Date: 17-7-2025 - Last reply date: 17-7-2025 IGST Refund pending since June 2022Category: VAT + CST Issue ID = 120259 Total Reply: 3 Views = 409 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 17-7-2025 - Last reply date: 18-7-2025 Fees amount transfer procedure landlord to tenantCategory: Income Tax Issue ID = 120258 Total Reply: 0 Views = 66 Initiated By: -Sundaraiah kollipara Query Date: 16-7-2025 Limitation and Unjust Enrichment in case of Social Welfare Surcharge collected at the time of provisional assessment of Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 120257 Total Reply: 3 Views = 413 Initiated By: -haribabu koduri - Last Post By: - Query Date: 16-7-2025 - Last reply date: 16-7-2025 Composition Scheme under Section 10(2A) of the CGST ActCategory: Goods and Services Tax - GST Issue ID = 120256 Total Reply: 9 Views = 413 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 |
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