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Discussion Forum - Knowledge SharingShowing 1121 to 1140 of 19313 Records Import of service by a supplier of exempt serviceCategory: Goods and Services Tax - GST Issue ID = 118834 Total Reply: 8 Views = 1490 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain Query Date: 31-10-2023 - Last reply date: 4-11-2023 RCM ON CORPORATE GUARANTEECategory: Goods and Services Tax - GST Issue ID = 118833 Total Reply: 3 Views = 2205 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 = 2043 Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule Query Date: 30-10-2023 - Last reply date: 11-12-2023 IGST Payable Negative in GSTR1Category: Goods and Services Tax - GST Issue ID = 118831 Total Reply: 5 Views = 2349 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 = 3029 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 = 608 Initiated By: -AkashDeep Singh - Last Post By: - Padmanathan Kollengode Query Date: 27-10-2023 - Last reply date: 31-10-2023 Adjudication processCategory: Goods and Services Tax - GST Issue ID = 118828 Total Reply: 27 Views = 12818 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 26-10-2023 - Last reply date: 30-5-2024 ITC in case of mixed supplyCategory: Goods and Services Tax - GST Issue ID = 118827 Total Reply: 3 Views = 848 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 AUDITCategory: Income Tax Issue ID = 118826 Total Reply: 1 Views = 597 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 EXPENSESCategory: Income Tax Issue ID = 118825 Total Reply: 1 Views = 1050 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 SERVICECategory: Income Tax Issue ID = 118824 Total Reply: 1 Views = 739 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 FlatCategory: Goods and Services Tax - GST Issue ID = 118823 Total Reply: 4 Views = 2779 Initiated By: -GAURAV SHARMA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-10-2023 - Last reply date: 7-11-2023 interest issueCategory: Goods and Services Tax - GST Issue ID = 118822 Total Reply: 4 Views = 946 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 26-10-2023 - Last reply date: 28-10-2023 amendment to Rule 142ACategory: Goods and Services Tax - GST Issue ID = 118821 Total Reply: 5 Views = 1287 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 = 6390 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Amit Agrawal Query Date: 21-10-2023 - Last reply date: 9-11-2023 RCM on bus servicesCategory: Goods and Services Tax - GST Issue ID = 118819 Total Reply: 7 Views = 3067 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 122,123,124,125,127,129,130Category: Goods and Services Tax - GST Issue ID = 118818 Total Reply: 2 Views = 1277 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 ITCCategory: Goods and Services Tax - GST Issue ID = 118817 Total Reply: 3 Views = 1039 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 = 2548 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode Query Date: 20-10-2023 - Last reply date: 23-10-2023 Reversal and reclaim staementCategory: Goods and Services Tax - GST Issue ID = 118815 Total Reply: 3 Views = 812 Initiated By: -mk Jain - Last Post By: - Shilpi Jain Query Date: 19-10-2023 - Last reply date: 22-10-2023 |
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