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Discussion Forum - Knowledge SharingShowing 1001 to 1020 of 19581 Records GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 119240 Total Reply: 5 Views = 6115 Initiated By: -Vinod jadhav - Last Post By: - vijay kumar Query Date: 2-8-2024 - Last reply date: 12-8-2024 Blocked CreditCategory: Goods and Services Tax - GST Issue ID = 119238 Total Reply: 12 Views = 1170 Initiated By: -VENU K - Last Post By: - Amit Agrawal Query Date: 31-7-2024 - Last reply date: 2-8-2024 NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSECategory: Goods and Services Tax - GST Issue ID = 119237 Total Reply: 12 Views = 1422 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 30-7-2024 - Last reply date: 9-8-2024 Composition limit under Section 10 crossedCategory: Goods and Services Tax - GST Issue ID = 119236 Total Reply: 4 Views = 1038 Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain Query Date: 30-7-2024 - Last reply date: 1-8-2024 Amount paid to Consulting firm for sourcing a strategic investorCategory: Income Tax Issue ID = 119235 Total Reply: 4 Views = 723 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - RaamSrinivasan Kalpathi Query Date: 28-7-2024 - Last reply date: 4-8-2024 Audit Report for institutions covered U/s 10(23C)(iiiad)Category: Income Tax Issue ID = 119234 Total Reply: 1 Views = 602 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - TANAY GHILDIYAL Query Date: 27-7-2024 - Last reply date: 5-11-2024 double remittance of TDS on property purchase- refund issueCategory: Income Tax Issue ID = 119233 Total Reply: 2 Views = 770 Initiated By: -Balaji G - Last Post By: - Padmanathan Kollengode Query Date: 27-7-2024 - Last reply date: 27-7-2024 persumptive tax for professional-including receivables for taxable incomeCategory: Income Tax Issue ID = 119232 Total Reply: 2 Views = 544 Initiated By: -Balaji G - Last Post By: - VENU K Query Date: 27-7-2024 - Last reply date: 31-7-2024 Annual return GSTR9Category: Goods and Services Tax - GST Issue ID = 119231 Total Reply: 7 Views = 1223 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 26-7-2024 - Last reply date: 1-8-2024 GST on rentCategory: Goods and Services Tax - GST Issue ID = 119230 Total Reply: 6 Views = 4444 Initiated By: -Atul Saboo - Last Post By: - Shilpi Jain Query Date: 26-7-2024 - Last reply date: 1-8-2024 GST on Goodwill (takeover of clients)Category: Goods and Services Tax - GST Issue ID = 119229 Total Reply: 4 Views = 2471 Initiated By: -Bhavesh Suthar - Last Post By: - vijay kumar Query Date: 25-7-2024 - Last reply date: 15-8-2024 Deeming Provision in Schedule 2Category: Goods and Services Tax - GST Issue ID = 119228 Total Reply: 2 Views = 485 Initiated By: -VENU K - Last Post By: - Shilpi Jain Query Date: 25-7-2024 - Last reply date: 26-7-2024 GST liabilty on unregistered personCategory: Goods and Services Tax - GST Issue ID = 119227 Total Reply: 5 Views = 1344 Initiated By: -Priyesh Mamnani - Last Post By: - Abhinav Jandial Query Date: 24-7-2024 - Last reply date: 1-3-2025 Constructive Payments to VendorsCategory: Goods and Services Tax - GST Issue ID = 119226 Total Reply: 5 Views = 2550 Initiated By: -Ramesh Pokar - Last Post By: - SolarworldEnergySolutions PrivateLimited Query Date: 24-7-2024 - Last reply date: 13-2-2025 FOC ExportCategory: Customs - Exim - SEZ Issue ID = 119225 Total Reply: 5 Views = 1848 Initiated By: -mk Jain - Last Post By: - YAGAY andSUN Query Date: 24-7-2024 - Last reply date: 15-1-2025 EPCG LicenseCategory: Customs - Exim - SEZ Issue ID = 119224 Total Reply: 2 Views = 800 Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain Query Date: 22-7-2024 - Last reply date: 26-7-2024 Section 54FCategory: Income Tax Issue ID = 119223 Total Reply: 1 Views = 426 Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode Query Date: 21-7-2024 - Last reply date: 22-7-2024 Adjustments in turnover due to reasons not listed aboveCategory: Goods and Services Tax - GST Issue ID = 119222 Total Reply: 5 Views = 1120 Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain Query Date: 21-7-2024 - Last reply date: 26-7-2024 E-way bill not updated in toll plazaCategory: Goods and Services Tax - GST Issue ID = 119221 Total Reply: 7 Views = 1947 Initiated By: -Shri Sasikumar - Last Post By: - KASTURI SETHI Query Date: 20-7-2024 - Last reply date: 23-7-2024 RCM on Rent Paid to landlords related to residential building used by the employees of the companyCategory: Goods and Services Tax - GST Issue ID = 119220 Total Reply: 21 Views = 6489 Initiated By: -Ashok G U - Last Post By: - Amit Agrawal Query Date: 19-7-2024 - Last reply date: 11-6-2025 |
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