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Discussion Forum - Knowledge SharingShowing 221 to 240 of 19297 Records GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. EntityCategory: Goods and Services Tax - GST Issue ID = 119755 Total Reply: 5 Views = 516 Initiated By: -sacheen Patil - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 24-3-2025 Reclaim of ITC earliear reversed under Rule 42 of GCST ActCategory: Goods and Services Tax - GST Issue ID = 119754 Total Reply: 1 Views = 208 Initiated By: -Firm 007 - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Non-Reflection of ITC IGST in GST PortalCategory: Customs - Exim - SEZ Issue ID = 119753 Total Reply: 1 Views = 207 Initiated By: -BALKRISHNA BEGRAJKA - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 CAR SALE AND INVOICE TO BE RAISEDCategory: Goods and Services Tax - GST Issue ID = 119752 Total Reply: 1 Views = 215 Initiated By: -X Y - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NOCategory: Goods and Services Tax - GST Issue ID = 119751 Total Reply: 1 Views = 230 Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 taxation under dtaa with canadaCategory: Income Tax Issue ID = 119750 Total Reply: 1 Views = 193 Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG Query Date: 20-3-2025 - Last reply date: 23-3-2025 GSTR 1 and 2B in case of wrong filing by the partyCategory: Goods and Services Tax - GST Issue ID = 119749 Total Reply: 2 Views = 203 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 20-3-2025 - Last reply date: 16-4-2025 Tax Charged by Supplier ( Security Services)Category: Goods and Services Tax - GST Issue ID = 119748 Total Reply: 3 Views = 345 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI Query Date: 20-3-2025 - Last reply date: 24-3-2025 Applicability of Service tax while the work of construction has been done by the client.Category: Service Tax Issue ID = 119747 Total Reply: 5 Views = 319 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC DeclinedCategory: Goods and Services Tax - GST Issue ID = 119746 Total Reply: 14 Views = 973 Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 22-3-2025 Liability Disclosed in Annual Return but not paidCategory: Goods and Services Tax - GST Issue ID = 119745 Total Reply: 7 Views = 455 Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 25-3-2025 Amnesty scheme 2025Category: Goods and Services Tax - GST Issue ID = 119744 Total Reply: 4 Views = 710 Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 GST on Volume DiscountCategory: Goods and Services Tax - GST Issue ID = 119743 Total Reply: 3 Views = 284 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 Summons under Section 131(1A) to NRICategory: Income Tax Issue ID = 119742 Total Reply: 1 Views = 253 Initiated By: -Samarth Jayachandra - Last Post By: - SACHIN GARG Query Date: 19-3-2025 - Last reply date: 23-3-2025 Income Tax Assessment OrderCategory: Income Tax Issue ID = 119741 Total Reply: 1 Views = 217 Initiated By: -Mihir Modak - Last Post By: - SACHIN GARG Query Date: 19-3-2025 - Last reply date: 23-3-2025 Payment certificate and abatementCategory: Service Tax Issue ID = 119740 Total Reply: 4 Views = 264 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 19-3-2025 - Last reply date: 20-3-2025 Singing of orderCategory: Goods and Services Tax - GST Issue ID = 119739 Total Reply: 4 Views = 433 Initiated By: -BRAJESH GOYAL - Last Post By: - KASTURI SETHI Query Date: 18-3-2025 - Last reply date: 20-3-2025 TDS - Partner SalaryCategory: Income Tax Issue ID = 119738 Total Reply: 1 Views = 248 Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG Query Date: 18-3-2025 - Last reply date: 23-3-2025 Job workerCategory: Goods and Services Tax - GST Issue ID = 119737 Total Reply: 5 Views = 535 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 18-3-2025 - Last reply date: 22-3-2025 applicability pf section 128A where only Interest/penalty is dueCategory: Goods and Services Tax - GST Issue ID = 119736 Total Reply: 6 Views = 643 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 18-3-2025 - Last reply date: 21-3-2025 |
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