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Showing 1 to 20 of 19432 Records

GST Audit - Time Bar on Show Cause Notice

Category: Goods and Services Tax - GST

Issue ID = 120134    Total Reply: 0    Views = 1

Initiated By: -VAISHACH Vaishach

Query Date: 11-6-2025


document details in case of e-commerce transactions

Category: Goods and Services Tax - GST

Issue ID = 120133    Total Reply: 0    Views = 25

Initiated By: -Rajat Gupta

Query Date: 11-6-2025


GSTR 3B Filing Queries for Export of Service

Category: Goods and Services Tax - GST

Issue ID = 120132    Total Reply: 1    Views = 27

Initiated By: -Shrey Shah - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 11-6-2025


Statement 3 in GST Refund Application Query

Category: Goods and Services Tax - GST

Issue ID = 120131    Total Reply: 2    Views = 33

Initiated By: -Anil Mishra - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 11-6-2025


Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same State

Category: Goods and Services Tax - GST

Issue ID = 120130    Total Reply: 1    Views = 17

Initiated By: -Deepanshu Garg - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 11-6-2025


Surcharge Rate charging for Family Trust (Not created through `will ) for AY 2026-27 - As per New Tax Regime 115BAC

Category: Income Tax

Issue ID = 120129    Total Reply: 0    Views = 23

Initiated By: -PRIYAM KHAMBHATA

Query Date: 10-6-2025


Inter corporate loans, interest

Category: Corporate Laws / SEBI / LLP

Issue ID = 120128    Total Reply: 0    Views = 22

Initiated By: -Nishtha Jain

Query Date: 10-6-2025


GST and tds not paid by seller

Category: Goods and Services Tax - GST

Issue ID = 120127    Total Reply: 1    Views = 34

Initiated By: -sajeevan p - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


Mandatory registration for Non Resident

Category: Goods and Services Tax - GST

Issue ID = 120126    Total Reply: 0    Views = 23

Initiated By: -Ethirajan Parthasarathy

Query Date: 10-6-2025


Query related to Table no 12 GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 120125    Total Reply: 2    Views = 55

Initiated By: -CA Bishal - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


gift transactions notice issued.

Category: Income Tax

Issue ID = 120124    Total Reply: 0    Views = 23

Initiated By: -Sundaraiah kollipara

Query Date: 10-6-2025


Gstp certificate validity limit in gst act.

Category: Goods and Services Tax - GST

Issue ID = 120123    Total Reply: 2    Views = 39

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


Registration when Turnover is less than 40 lacs

Category: Goods and Services Tax - GST

Issue ID = 120122    Total Reply: 0    Views = 23

Initiated By: -Sundaraiah kollipara

Query Date: 10-6-2025


GSTR-1 Table-12 Issue HSN - wise summary of outward supplies

Category: Goods and Services Tax - GST

Issue ID = 120121    Total Reply: 3    Views = 152

Initiated By: -milan bamal - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


Place of Supply - Other employee Recovery

Category: Goods and Services Tax - GST

Issue ID = 120119    Total Reply: 6    Views = 73

Initiated By: -KSA Associates - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 11-6-2025


projected and estimated value show for bank loans purposes

Category: Banking - Finance

Issue ID = 120118    Total Reply: 0    Views = 15

Initiated By: -Sundaraiah kollipara

Query Date: 9-6-2025


GST on Refundable Security deposits given on phone

Category: Goods and Services Tax - GST

Issue ID = 120117    Total Reply: 6    Views = 79

Initiated By: -Deepak Kumar - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 9-6-2025


GST on Centage Income earned by Govt Company

Category: Goods and Services Tax - GST

Issue ID = 120116    Total Reply: 1    Views = 52

Initiated By: -Amit Kumar - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 9-6-2025


sale turnover short fall reasons asked by gst department

Category: Goods and Services Tax - GST

Issue ID = 120115    Total Reply: 3    Views = 74

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 9-6-2025


demand recovered in section 79 of cgst can we apply for refund of tax recovered after filing appeal in section 107.

Category: Goods and Services Tax - GST

Issue ID = 120114    Total Reply: 3    Views = 66

Initiated By: -sunil patel - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 10-6-2025


 
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