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Discussion Forum - Knowledge SharingShowing 261 to 280 of 19582 Records SPL02 IF INTEREST AND PENALTY ALREADY PAIDCategory: Goods and Services Tax - GST Issue ID = 120018 Total Reply: 3 Views = 586 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 GSTCategory: Goods and Services Tax - GST Issue ID = 120017 Total Reply: 8 Views = 1519 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 supplyCategory: Goods and Services Tax - GST Issue ID = 120016 Total Reply: 4 Views = 404 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 goodsCategory: Goods and Services Tax - GST Issue ID = 120015 Total Reply: 14 Views = 2940 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 DRC03Category: Goods and Services Tax - GST Issue ID = 120014 Total Reply: 5 Views = 504 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 RCMCategory: Goods and Services Tax - GST Issue ID = 120013 Total Reply: 4 Views = 539 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 1962Category: Customs - Exim - SEZ Issue ID = 120012 Total Reply: 4 Views = 505 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 ScreenCategory: Income Tax Issue ID = 120011 Total Reply: 1 Views = 1270 Initiated By: -Subho samanta - Last Post By: - YAGAY andSUN Query Date: 14-5-2025 - Last reply date: 15-5-2025 RCM under ISDCategory: Goods and Services Tax - GST Issue ID = 120010 Total Reply: 4 Views = 1835 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 = 1486 Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN Query Date: 14-5-2025 - Last reply date: 16-5-2025 Registered to unregisteredCategory: Goods and Services Tax - GST Issue ID = 120007 Total Reply: 3 Views = 382 Initiated By: -Rachana Ambiger - Last Post By: - Shilpi Jain Query Date: 13-5-2025 - Last reply date: 15-5-2025 ESOP in private companyCategory: Corporate Laws / SEBI / LLP Issue ID = 120006 Total Reply: 3 Views = 600 Initiated By: -Nishtha Jain - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 Capital GainCategory: Income Tax Issue ID = 120005 Total Reply: 1 Views = 726 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 AssessmentCategory: Income Tax Issue ID = 120004 Total Reply: 3 Views = 799 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 = 360 Initiated By: -SHEETAL SINGH - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 13-5-2025 Aggregate TurnoverCategory: Goods and Services Tax - GST Issue ID = 120002 Total Reply: 6 Views = 494 Initiated By: -Sanjeev Agrawal - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 GST REFUNDCategory: Goods and Services Tax - GST Issue ID = 120001 Total Reply: 4 Views = 888 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 12-5-2025 - Last reply date: 15-5-2025 Rate classificationCategory: Goods and Services Tax - GST Issue ID = 120000 Total Reply: 5 Views = 871 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy Query Date: 12-5-2025 - Last reply date: 15-5-2025 ITC Claim on SAC 996601Category: Goods and Services Tax - GST Issue ID = 119999 Total Reply: 3 Views = 1094 Initiated By: -Ashish Gupta - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 15-5-2025 Intimation of tax ascertained as being payable under Section 73(5)/74(5)Category: Goods and Services Tax - GST Issue ID = 119998 Total Reply: 3 Views = 436 Initiated By: -Santhoshkumar Thangavel - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 15-5-2025 |
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