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Discussion Forum - Knowledge SharingShowing 121 to 140 of 19543 Records Query related to Table no 12 GSTR 1Category: Goods and Services Tax - GST Issue ID = 120125 Total Reply: 2 Views = 170 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 = 101 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 = 167 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 lacsCategory: Goods and Services Tax - GST Issue ID = 120122 Total Reply: 0 Views = 65 Initiated By: -Sundaraiah kollipara Query Date: 10-6-2025 GSTR-1 Table-12 Issue HSN - wise summary of outward suppliesCategory: Goods and Services Tax - GST Issue ID = 120121 Total Reply: 3 Views = 772 Initiated By: -milan bamal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Place of Supply - Other employee RecoveryCategory: Goods and Services Tax - GST Issue ID = 120119 Total Reply: 8 Views = 328 Initiated By: -KSA Associates - Last Post By: - Query Date: 9-6-2025 - Last reply date: 26-6-2025 projected and estimated value show for bank loans purposesCategory: Banking - Finance Issue ID = 120118 Total Reply: 0 Views = 48 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 GST on Refundable Security deposits given on phoneCategory: Goods and Services Tax - GST Issue ID = 120117 Total Reply: 7 Views = 198 Initiated By: -Deepak Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 GST on Centage Income earned by Govt CompanyCategory: Goods and Services Tax - GST Issue ID = 120116 Total Reply: 4 Views = 212 Initiated By: -Amit Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 sale turnover short fall reasons asked by gst departmentCategory: Goods and Services Tax - GST Issue ID = 120115 Total Reply: 4 Views = 147 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 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: 4 Views = 209 Initiated By: -sunil patel - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 bank od loan stock statement prepared drawing power procedure.Category: Banking - Finance Issue ID = 120113 Total Reply: 1 Views = 154 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 9-6-2025 - Last reply date: 9-6-2025 it person household expenses or own drawings limit for one financial yearCategory: Income Tax Issue ID = 120112 Total Reply: 0 Views = 61 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 GIFT transactions sec 68 and sec 69 provisions applicable f.y. 24-25Category: Income Tax Issue ID = 120111 Total Reply: 0 Views = 56 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 Gross receipts declared in itr returns f.y.24-25Category: Income Tax Issue ID = 120110 Total Reply: 0 Views = 86 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 Accumulated Funds u/s. 11(2) made for two specific objects, can Trust utilize one specific object funds u/s. 11(2), towards another specific object as per charitable purposeCategory: Income Tax Issue ID = 120109 Total Reply: 0 Views = 230 Initiated By: -PRIYAM KHAMBHATA Query Date: 8-6-2025 GSTR 3B Inputs conflicts.Category: Goods and Services Tax - GST Issue ID = 120108 Total Reply: 1 Views = 402 Initiated By: -Govinda R - Last Post By: - Query Date: 7-6-2025 - Last reply date: 9-6-2025 Refund of RCM in case of Export of Services without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 120107 Total Reply: 4 Views = 645 Initiated By: -vishwanath shetty - Last Post By: - KASTURI SETHI Query Date: 7-6-2025 - Last reply date: 8-6-2025 Refund issueCategory: Goods and Services Tax - GST Issue ID = 120106 Total Reply: 8 Views = 504 Initiated By: -Sudipta Dey - Last Post By: - KASTURI SETHI Query Date: 6-6-2025 - Last reply date: 9-6-2025 Application for Revision Income u/s. 264 of the I.T ActCategory: Income Tax Issue ID = 120105 Total Reply: 1 Views = 293 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - Query Date: 6-6-2025 - Last reply date: 9-6-2025 |
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