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Discussion Forum - Knowledge SharingShowing 1141 to 1160 of 18443 Records GSTR3B AND GSTR1 SALES LIABILITY DIFFERENCECategory: Goods and Services Tax - GST Issue ID = 117933 Total Reply: 1 Views = 666 Initiated By: -BHAVESH MANIYAR - Last Post By: - Shilpi Jain Query Date: 25-4-2022 - Last reply date: 3-5-2022 Availment of wrongly charged GST Read more at: https://www.caclubindia.com/experts/browse.aspCategory: Goods and Services Tax - GST Issue ID = 117932 Total Reply: 2 Views = 754 Initiated By: -Anand Sable - Last Post By: - Shilpi Jain Query Date: 25-4-2022 - Last reply date: 3-5-2022 Refund under GSTCategory: Goods and Services Tax - GST Issue ID = 117931 Total Reply: 6 Views = 4061 Initiated By: -Rajesh Kumar - Last Post By: - KUMAR Narasimhan Query Date: 25-4-2022 - Last reply date: 24-8-2022 Service Tax on GTA Supply.Category: Service Tax Issue ID = 117930 Total Reply: 4 Views = 1558 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 23-4-2022 - Last reply date: 26-4-2022 New Registration - State JurisdictionCategory: Goods and Services Tax - GST Issue ID = 117929 Total Reply: 2 Views = 1100 Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI Query Date: 22-4-2022 - Last reply date: 23-4-2022 purchase of car - used to carry working staff - eligible for inputCategory: Goods and Services Tax - GST Issue ID = 117928 Total Reply: 8 Views = 3181 Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 3-5-2022 Accomodation service Supply to SEZ UnitCategory: Goods and Services Tax - GST Issue ID = 117927 Total Reply: 5 Views = 1394 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ravinesh Sinha Query Date: 20-4-2022 - Last reply date: 24-4-2022 GST QUERY # LABOUR COST DEBITEDCategory: Goods and Services Tax - GST Issue ID = 117926 Total Reply: 3 Views = 638 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 20-4-2022 - Last reply date: 23-4-2022 Credit Note raised by unregistered person (Import of service) on which tax payable on RCMCategory: Goods and Services Tax - GST Issue ID = 117925 Total Reply: 4 Views = 1493 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 20-4-2022 - Last reply date: 3-5-2022 Refund Appeal Procedure during the course of Merger of companiesCategory: Goods and Services Tax - GST Issue ID = 117924 Total Reply: 6 Views = 2317 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 20-4-2022 - Last reply date: 2-5-2022 Payment of interest on delayed filing of GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117923 Total Reply: 2 Views = 629 Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 23-4-2022 GST on sale of flatCategory: Goods and Services Tax - GST Issue ID = 117922 Total Reply: 13 Views = 5169 Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal Query Date: 19-4-2022 - Last reply date: 17-6-2022 demand as per computation sheet but order shows income assessed at nilCategory: Income Tax Issue ID = 117921 Total Reply: 1 Views = 922 Initiated By: -rahul saxena - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2022 - Last reply date: 7-4-2023 Statement under section 80G(2)(viii)Category: Income Tax Issue ID = 117920 Total Reply: 1 Views = 1068 Initiated By: -sunil jain - Last Post By: - sunil jain Query Date: 19-4-2022 - Last reply date: 19-4-2022 Reversal of ITC as per GSTR 9Category: Goods and Services Tax - GST Issue ID = 117919 Total Reply: 4 Views = 1709 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 19-4-2022 - Last reply date: 25-4-2022 GST implication on Security depositsCategory: Goods and Services Tax - GST Issue ID = 117918 Total Reply: 3 Views = 5168 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2022 - Last reply date: 19-4-2022 GST on certain Reimbursement to Employee and Schedule I transactionsCategory: Goods and Services Tax - GST Issue ID = 117917 Total Reply: 2 Views = 644 Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani Query Date: 18-4-2022 - Last reply date: 19-4-2022 Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating AuthorityCategory: Goods and Services Tax - GST Issue ID = 117916 Total Reply: 1 Views = 748 Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI Query Date: 16-4-2022 - Last reply date: 16-4-2022 Transfer of PropertyCategory: Income Tax Issue ID = 117915 Total Reply: 1 Views = 377 Initiated By: -KUMAR Narasimhan - Last Post By: - Padmanathan Kollengode Query Date: 15-4-2022 - Last reply date: 7-4-2023 Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCMCategory: Goods and Services Tax - GST Issue ID = 117914 Total Reply: 9 Views = 2872 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 15-4-2022 - Last reply date: 25-4-2022 |
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