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Discussion Forum - Knowledge SharingShowing 1421 to 1440 of 19582 Records Adjustment of IGST Credit Note when no output tax liability of IGSTCategory: Goods and Services Tax - GST Issue ID = 118803 Total Reply: 8 Views = 2868 Initiated By: -Ganesh S - Last Post By: - Shilpi Jain Query Date: 12-10-2023 - Last reply date: 23-10-2023 stay of demandCategory: Goods and Services Tax - GST Issue ID = 118802 Total Reply: 9 Views = 3293 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 12-10-2023 - Last reply date: 16-10-2023 Reason for deductions of PPFCategory: Income Tax Issue ID = 118801 Total Reply: 1 Views = 455 Initiated By: -Poornima Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-10-2023 - Last reply date: 12-12-2023 penalty u/s 122(1) (ii) covered under 74(8)-?Category: Goods and Services Tax - GST Issue ID = 118800 Total Reply: 3 Views = 973 Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI Query Date: 12-10-2023 - Last reply date: 13-10-2023 penalty inspite of reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 118799 Total Reply: 7 Views = 4175 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 11-10-2023 - Last reply date: 18-10-2023 Meaning of some terms used in relation to contractual agreementCategory: Corporate Laws / SEBI / LLP Issue ID = 118798 Total Reply: 1 Views = 662 Initiated By: -Diksha Gupta - Last Post By: - KASTURI SETHI Query Date: 10-10-2023 - Last reply date: 12-10-2023 When is GST liabilty arises?Category: Goods and Services Tax - GST Issue ID = 118797 Total Reply: 3 Views = 2276 Initiated By: -sakshi goyala - Last Post By: - Padmanathan Kollengode Query Date: 10-10-2023 - Last reply date: 17-10-2023 Penalty u/s 73(11) of CGST, 2017Category: Goods and Services Tax - GST Issue ID = 118796 Total Reply: 8 Views = 2718 Initiated By: -SUBRATA RAY - Last Post By: - Amit Agrawal Query Date: 9-10-2023 - Last reply date: 11-10-2023 penalty u/s 125Category: Goods and Services Tax - GST Issue ID = 118795 Total Reply: 9 Views = 3893 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal Query Date: 8-10-2023 - Last reply date: 11-10-2023 Imposition of penalty u/s 73(11) of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 118794 Total Reply: 6 Views = 8934 Initiated By: -SUBRATA RAY - Last Post By: - SUSHIL BANSAL Query Date: 8-10-2023 - Last reply date: 19-10-2023 Penalty us.73(9) of the CGST Act 2017Category: Goods and Services Tax - GST Issue ID = 118793 Total Reply: 1 Views = 1042 Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI Query Date: 8-10-2023 - Last reply date: 8-10-2023 CTR/STR RETURNS OF BANKCategory: Banking - Finance Issue ID = 118792 Total Reply: 3 Views = 1245 Initiated By: -KAMAL SETHI - Last Post By: - KAMAL SETHI Query Date: 6-10-2023 - Last reply date: 10-10-2023 MOOWR SchemaCategory: Customs - Exim - SEZ Issue ID = 118791 Total Reply: 4 Views = 1241 Initiated By: -Mathi Bharathi - Last Post By: - Mathi Bharathi Query Date: 6-10-2023 - Last reply date: 9-10-2023 Refund-Appeal-Case LawsCategory: Goods and Services Tax - GST Issue ID = 118790 Total Reply: 6 Views = 910 Initiated By: -Raja Krishnan - Last Post By: - Shilpi Jain Query Date: 5-10-2023 - Last reply date: 8-10-2023 TDS applicability- 194H or 194JCategory: Income Tax Issue ID = 118789 Total Reply: 1 Views = 1218 Initiated By: -Prerna Birla - Last Post By: - Padmanathan Kollengode Query Date: 4-10-2023 - Last reply date: 5-10-2023 RCM Applicability in Multistate coperative societiesCategory: Goods and Services Tax - GST Issue ID = 118788 Total Reply: 7 Views = 1694 Initiated By: -VEKIT SHETTY - Last Post By: - Padmanathan Kollengode Query Date: 4-10-2023 - Last reply date: 8-10-2023 Refund of Share held by us in Co-Op. Bank LtdCategory: Banking - Finance Issue ID = 118787 Total Reply: 1 Views = 1077 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-10-2023 - Last reply date: 12-12-2023 Export Sales made by Private Limited Company but payment received by director.Category: Goods and Services Tax - GST Issue ID = 118786 Total Reply: 4 Views = 700 Initiated By: -MarketingServices INDIALLP - Last Post By: - Shilpi Jain Query Date: 4-10-2023 - Last reply date: 8-10-2023 General Deductions-Section 37Category: Income Tax Issue ID = 118785 Total Reply: 1 Views = 716 Initiated By: -Poornima Gupta - Last Post By: - Padmanathan Kollengode Query Date: 3-10-2023 - Last reply date: 5-10-2023 Rectification of DRC-07 OrderCategory: Goods and Services Tax - GST Issue ID = 118784 Total Reply: 2 Views = 1599 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 3-10-2023 - Last reply date: 5-10-2023 |
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