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Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?
Issue ID = 117821
Total Reply: 1
Initiated By: -Kush Lodha
- Last Post By: - Padmanathan Kollengode
Query Date: -
23-2-2022
Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??
Issue ID = 117820
Total Reply: 1
Initiated By: -Kush Lodha
- Last Post By: - Padmanathan Kollengode
Query Date: -
23-2-2022
TDS SCHEDULE IN ITR3 FILL?
Issue ID = 117700
Total Reply: 2
Initiated By: -Kush Lodha
- Last Post By: - Kush Lodha
Query Date: -
15-12-2021
Depreciation @ 30% on hire basis applicability
Issue ID = 117103
Total Reply: 0
Initiated By: -Kush Lodha
Query Date: -
18-3-2021
Ewaybill on Second Hand Loader
Issue ID = 117102
Total Reply: 5
Initiated By: -Kush Lodha
- Last Post By: - Kush Lodha
Query Date: -
17-3-2021
Taxability on Sale of Old & Used Commercial Vehicle
Issue ID = 117101
Total Reply: 16
Initiated By: -Kush Lodha
- Last Post By: - ARVIND JAIN
Query Date: -
17-3-2021
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