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Discussion Forum - Knowledge SharingShowing 761 to 780 of 18445 Records Rate of Surcharge in case of MMRCategory: Income Tax Issue ID = 118317 Total Reply: 1 Views = 3656 Initiated By: -LALIT MUNOYAT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-1-2023 - Last reply date: 12-12-2023 E campaign for high value transactionsCategory: Income Tax Issue ID = 118316 Total Reply: 1 Views = 1432 Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode Query Date: 6-1-2023 - Last reply date: 9-1-2023 Sale of Lorry -GST implicationCategory: Goods and Services Tax - GST Issue ID = 118315 Total Reply: 5 Views = 1785 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 6-1-2023 - Last reply date: 15-1-2023 whether gst on mandi tax in up is leviable or notCategory: Goods and Services Tax - GST Issue ID = 118314 Total Reply: 8 Views = 3678 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 6-1-2023 - Last reply date: 11-1-2023 Stock transferCategory: Goods and Services Tax - GST Issue ID = 118313 Total Reply: 9 Views = 5702 Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal Query Date: 4-1-2023 - Last reply date: 11-1-2023 GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEESCategory: Goods and Services Tax - GST Issue ID = 118312 Total Reply: 12 Views = 14761 Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash Query Date: 4-1-2023 - Last reply date: 30-3-2023 H Forms not received for excise dutyCategory: VAT + CST Issue ID = 118311 Total Reply: 4 Views = 1732 Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal Query Date: 3-1-2023 - Last reply date: 11-1-2023 RCM on rent recd from private limited companyCategory: Goods and Services Tax - GST Issue ID = 118310 Total Reply: 4 Views = 4454 Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 GST on repair of Jewellery by JewellerCategory: Goods and Services Tax - GST Issue ID = 118309 Total Reply: 6 Views = 7274 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-1-2023 - Last reply date: 12-1-2023 Applicability of e-invoicing of GTA who is engaged in other supplies alsoCategory: Goods and Services Tax - GST Issue ID = 118308 Total Reply: 2 Views = 8307 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 Late Fee for Annual ReturnsCategory: Goods and Services Tax - GST Issue ID = 118307 Total Reply: 9 Views = 9013 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-12-2022 - Last reply date: 3-1-2023 ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22Category: Goods and Services Tax - GST Issue ID = 118306 Total Reply: 1 Views = 1276 Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode Query Date: 30-12-2022 - Last reply date: 31-12-2022 ITC on Transformer and related Electrical and civil fittingsCategory: Goods and Services Tax - GST Issue ID = 118305 Total Reply: 7 Views = 6050 Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG Query Date: 29-12-2022 - Last reply date: 17-1-2023 IGST Refund taken by EOU contrary to Rule 96(10)Category: Goods and Services Tax - GST Issue ID = 118304 Total Reply: 6 Views = 2562 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 29-12-2022 - Last reply date: 9-1-2023 GST Form Not Taking Primary Authorised SignatoryCategory: Goods and Services Tax - GST Issue ID = 118303 Total Reply: 2 Views = 1719 Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI Query Date: 28-12-2022 - Last reply date: 29-12-2022 Condonation of Delay in filing of AppealCategory: Service Tax Issue ID = 118302 Total Reply: 7 Views = 7253 Initiated By: -LALIT MUNOYAT - Last Post By: - ranjit pandey Query Date: 27-12-2022 - Last reply date: 30-12-2022 Loss Setoff Query-UrgentCategory: Income Tax Issue ID = 118301 Total Reply: 1 Views = 619 Initiated By: -KRISHNAPRASHANTH BOORUGU - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-12-2022 - Last reply date: 12-12-2023 Project Import ProvisionsCategory: Customs - Exim - SEZ Issue ID = 118300 Total Reply: 1 Views = 2293 Initiated By: -ROHIT GOEL - Last Post By: - Abhijeet Mane Query Date: 25-12-2022 - Last reply date: 25-12-2022 GST on Residential ProjectCategory: Goods and Services Tax - GST Issue ID = 118299 Total Reply: 7 Views = 1823 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 23-12-2022 - Last reply date: 27-12-2022 input creditCategory: Goods and Services Tax - GST Issue ID = 118298 Total Reply: 29 Views = 4571 Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode Query Date: 23-12-2022 - Last reply date: 28-11-2023 |
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