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Showing 1381 to 1400 of 19108 Records

Penalty inspite of reversal of excess claimed ITC

Category: Goods and Services Tax - GST

Issue ID = 118817    Total Reply: 3    Views = 1116

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 = 2799

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 20-10-2023 - Last reply date: 23-10-2023


Reversal and reclaim staement

Category: Goods and Services Tax - GST

Issue ID = 118815    Total Reply: 3    Views = 845

Initiated By: -mk Jain - Last Post By: - Shilpi Jain

Query Date: 19-10-2023 - Last reply date: 22-10-2023


GST rate on cattle feed 2302

Category: Goods and Services Tax - GST

Issue ID = 118814    Total Reply: 2    Views = 5250

Initiated By: -husen kadwalwala - Last Post By: - husen kadwalwala

Query Date: 19-10-2023 - Last reply date: 26-10-2023


Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer

Category: Goods and Services Tax - GST

Issue ID = 118813    Total Reply: 6    Views = 6166

Initiated By: -KAMAL SETHI - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 18-10-2023


Freight Forwarding Agent

Category: Goods and Services Tax - GST

Issue ID = 118812    Total Reply: 3    Views = 3489

Initiated By: -harjinder singh - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 18-10-2023


GST in case of leasing of Electronic Vehicles (Cars)

Category: Goods and Services Tax - GST

Issue ID = 118811    Total Reply: 1    Views = 2009

Initiated By: -Rajat Maheshwari - Last Post By: - Shilpi Jain

Query Date: 17-10-2023 - Last reply date: 22-10-2023


Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?

Category: Goods and Services Tax - GST

Issue ID = 118810    Total Reply: 8    Views = 3522

Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI

Query Date: 17-10-2023 - Last reply date: 19-10-2023


Can a merchant exporter procure goods from a Non Manufacturer?

Category: Goods and Services Tax - GST

Issue ID = 118809    Total Reply: 1    Views = 906

Initiated By: -Sukhpal Singh - Last Post By: - Padmanathan Kollengode

Query Date: 16-10-2023 - Last reply date: 17-10-2023


Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?

Category: Goods and Services Tax - GST

Issue ID = 118808    Total Reply: 4    Views = 6074

Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal

Query Date: 16-10-2023 - Last reply date: 18-10-2023


Installation of rain water storage pit

Category: Goods and Services Tax - GST

Issue ID = 118807    Total Reply: 1    Views = 968

Initiated By: -S.C. WADHWA - Last Post By: - Padmanathan Kollengode

Query Date: 14-10-2023 - Last reply date: 17-10-2023


GST on freight charges

Category: Goods and Services Tax - GST

Issue ID = 118806    Total Reply: 2    Views = 879

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 13-10-2023 - Last reply date: 23-10-2023


Payment of tax & intimation thereof (section73(5) & 74(5) )-How?

Category: Goods and Services Tax - GST

Issue ID = 118805    Total Reply: 3    Views = 793

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: 13-10-2023 - Last reply date: 23-10-2023


Penalty concession u/s 74(8) for offences u/s 122(1)

Category: Goods and Services Tax - GST

Issue ID = 118804    Total Reply: 3    Views = 2543

Initiated By: -SUSHIL BANSAL - Last Post By: - Amit Agrawal

Query Date: 13-10-2023 - Last reply date: 20-10-2023


Adjustment of IGST Credit Note when no output tax liability of IGST

Category: Goods and Services Tax - GST

Issue ID = 118803    Total Reply: 8    Views = 2875

Initiated By: -Ganesh S - Last Post By: - Shilpi Jain

Query Date: 12-10-2023 - Last reply date: 23-10-2023


stay of demand

Category: Goods and Services Tax - GST

Issue ID = 118802    Total Reply: 9    Views = 3299

Initiated By: -SUSHIL BANSAL - Last Post By: - KASTURI SETHI

Query Date: 12-10-2023 - Last reply date: 16-10-2023


Reason for deductions of PPF

Category: Income Tax

Issue ID = 118801    Total Reply: 1    Views = 457

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 = 977

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 ITC

Category: Goods and Services Tax - GST

Issue ID = 118799    Total Reply: 7    Views = 4197

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 agreement

Category: 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


 
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