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Discussion Forum - Knowledge SharingShowing 21 to 40 of 18426 Records Requirements of registration under Central Sales Tax Act 1956 and Uttar Pradesh Tax on Entry of GoodCategory: VAT + CST Issue ID = 119055 Total Reply: 1 Views = 215 Initiated By: -Sanjeev Agrawal - Last Post By: - Sadanand Bulbule Query Date: 2-4-2024 - Last reply date: 3-4-2024 Capital GainCategory: Income Tax Issue ID = 119054 Total Reply: 0 Views = 85 Initiated By: -Ethirajan Parthasarathy Query Date: 2-4-2024 GST on hostel / PGCategory: Goods and Services Tax - GST Issue ID = 119053 Total Reply: 13 Views = 540 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 2-4-2024 - Last reply date: 6-4-2024 Eligibility of Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119052 Total Reply: 2 Views = 183 Initiated By: -DEVENDRA KUMAR - Last Post By: - Padmanathan Kollengode Query Date: 2-4-2024 - Last reply date: 6-4-2024 Issue regarding discharge of gross tax liability while filing gst returnsCategory: Goods and Services Tax - GST Issue ID = 119051 Total Reply: 15 Views = 346 Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal Query Date: 1-4-2024 - Last reply date: 6-4-2024 E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIESCategory: Goods and Services Tax - GST Issue ID = 119050 Total Reply: 4 Views = 342 Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain Query Date: 28-3-2024 - Last reply date: 6-4-2024 When is Credit taken?Category: Goods and Services Tax - GST Issue ID = 119049 Total Reply: 5 Views = 540 Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal Query Date: 28-3-2024 - Last reply date: 29-3-2024 Section 80CCD - Contribution to employees on Deputation - Perquisite?Category: Income Tax Issue ID = 119048 Total Reply: 0 Views = 55 Initiated By: -Ganesh S Query Date: 28-3-2024 Adhoc demand of GST on indirect expenses in GST scrutinyCategory: Goods and Services Tax - GST Issue ID = 119047 Total Reply: 9 Views = 293 Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule Query Date: 27-3-2024 - Last reply date: 29-3-2024 TDS deduction by Restaurant on Zomato & Swiggy Commission & Other Charges ?Category: Income Tax Issue ID = 119046 Total Reply: 0 Views = 110 Initiated By: -Lav Prajapati Query Date: 27-3-2024 Applicability of GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 119045 Total Reply: 2 Views = 324 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal Query Date: 26-3-2024 - Last reply date: 29-3-2024 statement u/s 132(4) against third partyCategory: Income Tax Issue ID = 119044 Total Reply: 2 Views = 300 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 25-3-2024 - Last reply date: 2-4-2024 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119043 Total Reply: 7 Views = 533 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Amit Agrawal Query Date: 22-3-2024 - Last reply date: 29-3-2024 Eway Bill GenerationCategory: Goods and Services Tax - GST Issue ID = 119042 Total Reply: 5 Views = 486 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 22-3-2024 - Last reply date: 25-3-2024 CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 119041 Total Reply: 8 Views = 504 Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR Query Date: 21-3-2024 - Last reply date: 26-3-2024 waiver of delay in export of goods beyond 90 days under GSTCategory: Goods and Services Tax - GST Issue ID = 119040 Total Reply: 5 Views = 334 Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Ganeshan Kalyani Query Date: 21-3-2024 - Last reply date: 25-3-2024 Case Points for IGST reversed instead of CGSTCategory: Goods and Services Tax - GST Issue ID = 119039 Total Reply: 4 Views = 266 Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-3-2024 - Last reply date: 25-3-2024 ITC Eligibility in case of GST Return of March,2020 filed in December,2020.Category: Goods and Services Tax - GST Issue ID = 119038 Total Reply: 7 Views = 432 Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati Query Date: 20-3-2024 - Last reply date: 27-3-2024 FORM GST ITC- 02Category: Goods and Services Tax - GST Issue ID = 119037 Total Reply: 2 Views = 298 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 19-3-2024 - Last reply date: 25-3-2024 IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGSTCategory: Customs - Exim - SEZ Issue ID = 119036 Total Reply: 5 Views = 217 Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi Query Date: 18-3-2024 - Last reply date: 27-3-2024 |
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