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Showing 201 to 220 of 19527 Records

PENALTY FOR LATE FILING OF GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 120023    Total Reply: 26    Views = 4818

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 18-5-2025 - Last reply date: 26-5-2025

Mandatory Documentary Evidence for Export Realisation

Category: Goods and Services Tax - GST

Issue ID = 120022    Total Reply: 7    Views = 814

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

Query Date: 16-5-2025 - Last reply date: 18-5-2025

HSN Code for agency servicers

Category: Goods and Services Tax - GST

Issue ID = 120021    Total Reply: 5    Views = 492

Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN

Query Date: 16-5-2025 - Last reply date: 17-5-2025

Sales of Used Car by a company held as fixed Asset

Category: Goods and Services Tax - GST

Issue ID = 120020    Total Reply: 5    Views = 603

Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI

Query Date: 16-5-2025 - Last reply date: 17-5-2025

IRN-Related query

Category: Goods and Services Tax - GST

Issue ID = 120019    Total Reply: 5    Views = 326

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

Query Date: 16-5-2025 - Last reply date: 18-5-2025

SPL02 IF INTEREST AND PENALTY ALREADY PAID

Category: Goods and Services Tax - GST

Issue ID = 120018    Total Reply: 3    Views = 488

Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule

Query Date: 15-5-2025 - Last reply date: 18-5-2025

Reverse Charge Mechanism (RCM) under GST

Category: Goods and Services Tax - GST

Issue ID = 120017    Total Reply: 8    Views = 888

Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Sadanand Bulbule

Query Date: 15-5-2025 - Last reply date: 18-5-2025

Frieght and insurance to be included as composite supply

Category: Goods and Services Tax - GST

Issue ID = 120016    Total Reply: 4    Views = 344

Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI

Query Date: 15-5-2025 - Last reply date: 17-5-2025

Reversal of Input on damaged goods

Category: Goods and Services Tax - GST

Issue ID = 120015    Total Reply: 14    Views = 2247

Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy

Query Date: 15-5-2025 - Last reply date: 22-5-2025

Wrong Input Claimed Reversed Through DRC03

Category: Goods and Services Tax - GST

Issue ID = 120014    Total Reply: 5    Views = 414

Initiated By: -SUDESHKUMAR AGARWAL - Last Post By: - YAGAY andSUN

Query Date: 15-5-2025 - Last reply date: 16-5-2025

ITC on delayed deposit of RCM

Category: Goods and Services Tax - GST

Issue ID = 120013    Total Reply: 4    Views = 451

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

Query Date: 15-5-2025 - Last reply date: 16-5-2025

import the goods using section 57 warehouse of custom act 1962

Category: Customs - Exim - SEZ

Issue ID = 120012    Total Reply: 4    Views = 419

Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN

Query Date: 15-5-2025 - Last reply date: 15-5-2025

Login with TAN gives access Denied Screen

Category: Income Tax

Issue ID = 120011    Total Reply: 1    Views = 844

Initiated By: -Subho samanta - Last Post By: - YAGAY andSUN

Query Date: 14-5-2025 - Last reply date: 15-5-2025

RCM under ISD

Category: Goods and Services Tax - GST

Issue ID = 120010    Total Reply: 4    Views = 1460

Initiated By: -Bhavesh Suthar - Last Post By: - Ganeshan Kalyani

Query Date: 14-5-2025 - Last reply date: 25-6-2025

Appeal against SPL07 ( Waiver application under 128A Rejected)

Category: Goods and Services Tax - GST

Issue ID = 120008    Total Reply: 6    Views = 1234

Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN

Query Date: 14-5-2025 - Last reply date: 16-5-2025

Registered to unregistered

Category: Goods and Services Tax - GST

Issue ID = 120007    Total Reply: 3    Views = 308

Initiated By: -Rachana Ambiger - Last Post By: - Shilpi Jain

Query Date: 13-5-2025 - Last reply date: 15-5-2025

ESOP in private company

Category: Corporate Laws / SEBI / LLP

Issue ID = 120006    Total Reply: 3    Views = 433

Initiated By: -Nishtha Jain - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025

Capital Gain

Category: Income Tax

Issue ID = 120005    Total Reply: 1    Views = 589

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025

Documentation to Substantiate Foreign Travel as Business Expense During Assessment

Category: Income Tax

Issue ID = 120004    Total Reply: 3    Views = 579

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025

PAN No. and GST No.

Category: Income Tax

Issue ID = 120003    Total Reply: 1    Views = 275

Initiated By: -SHEETAL SINGH - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 13-5-2025