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Discussion Forum - Knowledge SharingShowing 441 to 460 of 19283 Records TCS @1% ON ROUNDING OFF AMOUNTCategory: Income Tax Issue ID = 119507 Total Reply: 0 Views = 199 Initiated By: -PRUTHVI NARAYAN Query Date: 9-1-2025 Employee Car PolicyCategory: Goods and Services Tax - GST Issue ID = 119506 Total Reply: 1 Views = 547 Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain Query Date: 8-1-2025 - Last reply date: 9-1-2025 Restaurant SupplyCategory: Goods and Services Tax - GST Issue ID = 119503 Total Reply: 3 Views = 618 Initiated By: -VENU K - Last Post By: - VENU K Query Date: 6-1-2025 - Last reply date: 11-1-2025 Definition of Turnover of Zero-rated supply of goods for refund in GSTCategory: Goods and Services Tax - GST Issue ID = 119502 Total Reply: 1 Views = 630 Initiated By: -Navid Mukadam - Last Post By: - Shilpi Jain Query Date: 6-1-2025 - Last reply date: 9-1-2025 Availment of ITCCategory: Goods and Services Tax - GST Issue ID = 119501 Total Reply: 7 Views = 1372 Initiated By: -vaibhav agrawal - Last Post By: - Yash Shah Query Date: 4-1-2025 - Last reply date: 21-1-2025 Amnesty Scheme, 2024Category: Goods and Services Tax - GST Issue ID = 119500 Total Reply: 14 Views = 2098 Initiated By: -Bhavesh Suthar - Last Post By: - Yash Shah Query Date: 2-1-2025 - Last reply date: 21-1-2025 Inspection ,Search and SeizureCategory: Goods and Services Tax - GST Issue ID = 119499 Total Reply: 1 Views = 371 Initiated By: -VENU K - Last Post By: - Sadanand Bulbule Query Date: 2-1-2025 - Last reply date: 4-1-2025 Section 54 r w r 96A belated realisation - Reg.Category: Goods and Services Tax - GST Issue ID = 119498 Total Reply: 6 Views = 1263 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - RaamSrinivasan Kalpathi Query Date: 1-1-2025 - Last reply date: 9-1-2025 Casual taxable person-E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119497 Total Reply: 10 Views = 1367 Initiated By: -Rupali Shastri - Last Post By: - Shilpi Jain Query Date: 31-12-2024 - Last reply date: 9-1-2025 ITC On used machineryCategory: Goods and Services Tax - GST Issue ID = 119496 Total Reply: 3 Views = 1059 Initiated By: -husen kadwalwala - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 29-12-2024 - Last reply date: 4-1-2025 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119495 Total Reply: 29 Views = 3588 Initiated By: -Sadanand Bulbule - Last Post By: - VENU K Query Date: 29-12-2024 - Last reply date: 13-1-2025 Works Contract to TrustCategory: Goods and Services Tax - GST Issue ID = 119494 Total Reply: 2 Views = 725 Initiated By: -VENU K - Last Post By: - vijay kumar Query Date: 28-12-2024 - Last reply date: 30-12-2024 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119493 Total Reply: 9 Views = 1238 Initiated By: -Sadanand Bulbule - Last Post By: - DEVARA SIVAPRASAD Query Date: 28-12-2024 - Last reply date: 7-1-2025 Reversal of common ITC as per R/42 on Incentive received in Form of Foreign TourCategory: Goods and Services Tax - GST Issue ID = 119492 Total Reply: 8 Views = 1659 Initiated By: -ANKIT SHAH - Last Post By: - Shilpi Jain Query Date: 28-12-2024 - Last reply date: 9-1-2025 CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 119491 Total Reply: 9 Views = 1234 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - Yash Shah Query Date: 27-12-2024 - Last reply date: 21-1-2025 When there is supply of Good and Services, Incentive/ Rebate invoice raisedCategory: Goods and Services Tax - GST Issue ID = 119490 Total Reply: 3 Views = 828 Initiated By: -Kumar RK - Last Post By: - Shilpi Jain Query Date: 26-12-2024 - Last reply date: 29-12-2024 Belated RCM payment filing DRC 03 using ITCCategory: Goods and Services Tax - GST Issue ID = 119489 Total Reply: 3 Views = 1122 Initiated By: -ashwin bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-12-2024 - Last reply date: 26-12-2024 PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 1903 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 IRN if required for GTA registered person charging 12% GSTCategory: Goods and Services Tax - GST Issue ID = 119487 Total Reply: 3 Views = 735 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 25-12-2024 - Last reply date: 25-12-2024 Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 1505 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-12-2024 - Last reply date: 29-12-2024 |
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