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Showing 301 to 320 of 19378 Records

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Category: Goods and Services Tax - GST

Issue ID = 119756    Total Reply: 8    Views = 389

Initiated By: -Arryie Arryie - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 26-3-2025

GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. Entity

Category: Goods and Services Tax - GST

Issue ID = 119755    Total Reply: 5    Views = 650

Initiated By: -sacheen Patil - Last Post By: - KASTURI SETHI

Query Date: 20-3-2025 - Last reply date: 24-3-2025

Reclaim of ITC earliear reversed under Rule 42 of GCST Act

Category: Goods and Services Tax - GST

Issue ID = 119754    Total Reply: 1    Views = 249

Initiated By: -Firm 007 - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

Non-Reflection of ITC IGST in GST Portal

Category: Customs - Exim - SEZ

Issue ID = 119753    Total Reply: 1    Views = 235

Initiated By: -BALKRISHNA BEGRAJKA - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

CAR SALE AND INVOICE TO BE RAISED

Category: Goods and Services Tax - GST

Issue ID = 119752    Total Reply: 1    Views = 256

Initiated By: -X Y - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NO

Category: Goods and Services Tax - GST

Issue ID = 119751    Total Reply: 1    Views = 288

Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

taxation under dtaa with canada

Category: Income Tax

Issue ID = 119750    Total Reply: 1    Views = 220

Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG

Query Date: 20-3-2025 - Last reply date: 23-3-2025

GSTR 1 and 2B in case of wrong filing by the party

Category: Goods and Services Tax - GST

Issue ID = 119749    Total Reply: 2    Views = 250

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

Query Date: 20-3-2025 - Last reply date: 16-4-2025

Tax Charged by Supplier ( Security Services)

Category: Goods and Services Tax - GST

Issue ID = 119748    Total Reply: 3    Views = 375

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI

Query Date: 20-3-2025 - Last reply date: 24-3-2025

Applicability of Service tax while the work of construction has been done by the client.

Category: Service Tax

Issue ID = 119747    Total Reply: 5    Views = 348

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

Query Date: 20-3-2025 - Last reply date: 21-3-2025

ITC Declined

Category: Goods and Services Tax - GST

Issue ID = 119746    Total Reply: 14    Views = 1174

Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 22-3-2025

Liability Disclosed in Annual Return but not paid

Category: Goods and Services Tax - GST

Issue ID = 119745    Total Reply: 7    Views = 518

Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 25-3-2025

Amnesty scheme 2025

Category: Goods and Services Tax - GST

Issue ID = 119744    Total Reply: 4    Views = 793

Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025

GST on Volume Discount

Category: Goods and Services Tax - GST

Issue ID = 119743    Total Reply: 3    Views = 341

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025

Summons under Section 131(1A) to NRI

Category: Income Tax

Issue ID = 119742    Total Reply: 1    Views = 306

Initiated By: -Samarth Jayachandra - Last Post By: - SACHIN GARG

Query Date: 19-3-2025 - Last reply date: 23-3-2025

Income Tax Assessment Order

Category: Income Tax

Issue ID = 119741    Total Reply: 1    Views = 244

Initiated By: -Mihir Modak - Last Post By: - SACHIN GARG

Query Date: 19-3-2025 - Last reply date: 23-3-2025

Payment certificate and abatement

Category: Service Tax

Issue ID = 119740    Total Reply: 4    Views = 283

Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar

Query Date: 19-3-2025 - Last reply date: 20-3-2025

Singing of order

Category: Goods and Services Tax - GST

Issue ID = 119739    Total Reply: 5    Views = 517

Initiated By: -BRAJESH GOYAL - Last Post By: - BRAJESH GOYAL

Query Date: 18-3-2025 - Last reply date: 16-5-2025

TDS - Partner Salary

Category: Income Tax

Issue ID = 119738    Total Reply: 1    Views = 300

Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG

Query Date: 18-3-2025 - Last reply date: 23-3-2025

Job worker

Category: Goods and Services Tax - GST

Issue ID = 119737    Total Reply: 5    Views = 631

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 18-3-2025 - Last reply date: 22-3-2025