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Showing 1 to 20 of 18387 Records

IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST

Category: Customs - Exim - SEZ

Issue ID = 119036    Total Reply: 0    Views = 22

Initiated By: -raghunandhaanan rvi

Query Date: 18-3-2024


Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Category: Goods and Services Tax - GST

Issue ID = 119035    Total Reply: 0    Views = 32

Initiated By: -Assistant Manager

Query Date: 18-3-2024


ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR U

Category: Income Tax

Issue ID = 119034    Total Reply: 0    Views = 28

Initiated By: -PRIYACHARAN SR

Query Date: 18-3-2024


Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 119033    Total Reply: 0    Views = 35

Initiated By: -ASHOK KUMAR

Query Date: 17-3-2024


Transition of closing balance of ISD as on 30.06.2017 into GST

Category: Goods and Services Tax - GST

Issue ID = 119032    Total Reply: 0    Views = 39

Initiated By: -SHREE CEMENT

Query Date: 16-3-2024


Section 8/25 of the legal metrology Act,2009

Category: Other Topics

Issue ID = 119031    Total Reply: 0    Views = 48

Initiated By: -KIRAN KUMAR

Query Date: 14-3-2024


Convertible Foreign Exchange

Category: FEMA

Issue ID = 119030    Total Reply: 0    Views = 45

Initiated By: -- -

Query Date: 13-3-2024


Capital Gain arising out of JDA

Category: Income Tax

Issue ID = 119029    Total Reply: 0    Views = 39

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024


“Application” for Charitable Trust.

Category: Income Tax

Issue ID = 119028    Total Reply: 0    Views = 34

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024


DTA to DTA To SEZ Supply

Category: Goods and Services Tax - GST

Issue ID = 119027    Total Reply: 4    Views = 328

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Shilpi Jain

Query Date: 13-3-2024 - Last reply date: 15-3-2024


GST on Partition of HUF

Category: Goods and Services Tax - GST

Issue ID = 119026    Total Reply: 4    Views = 409

Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy

Query Date: 12-3-2024 - Last reply date: 15-3-2024


Reversal of ITC under TNVAT

Category: Goods and Services Tax - GST

Issue ID = 119025    Total Reply: 6    Views = 225

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 10-3-2024 - Last reply date: 12-3-2024


GST applicability on Brand/ logo usage by group companies

Category: Goods and Services Tax - GST

Issue ID = 119024    Total Reply: 7    Views = 274

Initiated By: -Pankaj Agarwal - Last Post By: - Pankaj Agarwal

Query Date: 9-3-2024 - Last reply date: 11-3-2024


RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS

Category: Goods and Services Tax - GST

Issue ID = 119023    Total Reply: 5    Views = 273

Initiated By: -Shailander Jain - Last Post By: - Shailander Jain

Query Date: 9-3-2024 - Last reply date: 11-3-2024


Can One challan be used for payment of TDS deducted under different sections

Category: Income Tax

Issue ID = 119022    Total Reply: 0    Views = 41

Initiated By: -Anurag Dhawan

Query Date: 9-3-2024


No order passed after submission of reply to SCN for cancellation of reg

Category: Goods and Services Tax - GST

Issue ID = 119015    Total Reply: 6    Views = 328

Initiated By: -Karan Sahni - Last Post By: - Karan Sahni

Query Date: 2-3-2024 - Last reply date: 13-3-2024


Eligibility of credit availed on the basis of cross charge invoice issued by head office

Category: Goods and Services Tax - GST

Issue ID = 119014    Total Reply: 4    Views = 247

Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode

Query Date: 1-3-2024 - Last reply date: 8-3-2024


Query regarding Section 16(4) of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119013    Total Reply: 11    Views = 486

Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani

Query Date: 27-2-2024 - Last reply date: 9-3-2024


Table 9A of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 119012    Total Reply: 2    Views = 205

Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


Reversal of ITC on capital goods from over all sales 80% supply is exempted

Category: Goods and Services Tax - GST

Issue ID = 119011    Total Reply: 4    Views = 345

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


 
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