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Showing 61 to 80 of 19526 Records

Non filing of GSTR-9 Annual Return

Category: Goods and Services Tax - GST

Issue ID = 120171    Total Reply: 4    Views = 280

Initiated By: -Murari Agrawal - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025


Applicability of Notification 8 of 2018 - Composition Taxable Person

Category: Goods and Services Tax - GST

Issue ID = 120170    Total Reply: 8    Views = 389

Initiated By: -Sooraj B - Last Post By: -

Query Date: 22-6-2025 - Last reply date: 24-6-2025


Does Section 40(a)(ia) cover cases of short deduction of TDS?

Category: Income Tax

Issue ID = 120169    Total Reply: 2    Views = 206

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

Query Date: 21-6-2025 - Last reply date: 24-6-2025


Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unit

Category: Customs - Exim - SEZ

Issue ID = 120168    Total Reply: 3    Views = 278

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 21-6-2025 - Last reply date: 23-6-2025


MOOWR - Job work by unit having the same GST

Category: Customs - Exim - SEZ

Issue ID = 120167    Total Reply: 9    Views = 358

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

Query Date: 20-6-2025 - Last reply date: 23-6-2025


ITC on Plywoods, Light Fittings

Category: Goods and Services Tax - GST

Issue ID = 120166    Total Reply: 8    Views = 404

Initiated By: -ELUMALAI KALI - Last Post By: -

Query Date: 20-6-2025 - Last reply date: 25-6-2025


Case Laws on E-Invoicing under GST Law

Category: Goods and Services Tax - GST

Issue ID = 120165    Total Reply: 4    Views = 295

Initiated By: -Mayank Sharma - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 21-6-2025


ITC on IGST paid on imported goods.

Category: Goods and Services Tax - GST

Issue ID = 120164    Total Reply: 9    Views = 445

Initiated By: -Vishal Garge - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 24-6-2025


Regarding capital gain on sale

Category: Income Tax

Issue ID = 120163    Total Reply: 1    Views = 151

Initiated By: -YASH JAIN - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 23-6-2025


IMPORT OF ALCOHOLIC LIQUOR INTO INDIA

Category: Customs - Exim - SEZ

Issue ID = 120162    Total Reply: 7    Views = 350

Initiated By: -raghunandhaanan rvi - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 23-6-2025


Fixation of SION norms for under ‘Chemical and Allied Product’

Category: Customs - Exim - SEZ

Issue ID = 120160    Total Reply: 2    Views = 234

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 18-6-2025 - Last reply date: 18-6-2025


Taxability of GTA services in case of supply of exempt and taxable goods in a same lorry

Category: Goods and Services Tax - GST

Issue ID = 120159    Total Reply: 3    Views = 398

Initiated By: -HIMANSHU BHUSHAN - Last Post By: -

Query Date: 18-6-2025 - Last reply date: 23-6-2025


Sale of old machinery under gst

Category: Goods and Services Tax - GST

Issue ID = 120158    Total Reply: 2    Views = 268

Initiated By: -Allauddin Patel - Last Post By: -

Query Date: 18-6-2025 - Last reply date: 18-6-2025


Commission received from Life Insurance Corporation Of India

Category: Goods and Services Tax - GST

Issue ID = 120157    Total Reply: 2    Views = 296

Initiated By: -MAHTAB KHAN - Last Post By: -

Query Date: 18-6-2025 - Last reply date: 19-6-2025


POWER GRID INSTALLED INSIDE THE FACTORY PREMISES & ITC

Category: Goods and Services Tax - GST

Issue ID = 120156    Total Reply: 4    Views = 301

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

Query Date: 17-6-2025 - Last reply date: 18-6-2025


Input Tax Credit Claim In Wrong Head

Category: Goods and Services Tax - GST

Issue ID = 120155    Total Reply: 3    Views = 329

Initiated By: -MAHTAB KHAN - Last Post By: -

Query Date: 17-6-2025 - Last reply date: 21-6-2025


Gold lease to father properiotership firm

Category: Income Tax

Issue ID = 120154    Total Reply: 0    Views = 61

Initiated By: -Bhartesh jain

Query Date: 17-6-2025


IRN did on another company by mistake

Category: Goods and Services Tax - GST

Issue ID = 120152    Total Reply: 3    Views = 217

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

Query Date: 16-6-2025 - Last reply date: 22-6-2025


How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??

Category: Goods and Services Tax - GST

Issue ID = 120150    Total Reply: 4    Views = 404

Initiated By: -Vibhor Agrawal - Last Post By: -

Query Date: 16-6-2025 - Last reply date: 22-6-2025


Tax Liability Paid through Credit Instead of Cash as per Rule 86B

Category: Goods and Services Tax - GST

Issue ID = 120149    Total Reply: 5    Views = 290

Initiated By: -ROHIT GOEL - Last Post By: -

Query Date: 16-6-2025 - Last reply date: 22-6-2025


 
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