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Discussion Forum - Knowledge SharingShowing 641 to 660 of 19439 Records Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in FireCategory: Goods and Services Tax - GST Issue ID = 119461 Total Reply: 5 Views = 1023 Initiated By: -Ramesh Kumar - Last Post By: - VENU K Query Date: 11-12-2024 - Last reply date: 17-12-2024 Non Generation of E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119460 Total Reply: 4 Views = 631 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-12-2024 - Last reply date: 16-12-2024 Table 4F of GSTR 9Category: Goods and Services Tax - GST Issue ID = 119459 Total Reply: 1 Views = 688 Initiated By: -Narayan Pujar - Last Post By: - - - Query Date: 10-12-2024 - Last reply date: 11-12-2024 TDS on Salary not Deposited by EmployerCategory: Income Tax Issue ID = 119458 Total Reply: 1 Views = 694 Initiated By: -Sanjeev Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-12-2024 - Last reply date: 13-12-2024 GST APPEAL PRE DEPOSIT AMOUNTCategory: Goods and Services Tax - GST Issue ID = 119457 Total Reply: 5 Views = 4378 Initiated By: -DURAI RAJ - Last Post By: - Sunil P Query Date: 10-12-2024 - Last reply date: 17-12-2024 Unbilled Revenue wrongly Shown in GSTR-9Category: Goods and Services Tax - GST Issue ID = 119456 Total Reply: 1 Views = 765 Initiated By: -Heet Shah - Last Post By: - - - Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119455 Total Reply: 3 Views = 530 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Service Tax on advertising agent serviceCategory: Service Tax Issue ID = 119453 Total Reply: 5 Views = 591 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119452 Total Reply: 1 Views = 279 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Refund as per section 54(8)(e) of CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 119451 Total Reply: 10 Views = 1336 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY Query Date: 8-12-2024 - Last reply date: 13-12-2024 Income from house propertyCategory: Income Tax Issue ID = 119450 Total Reply: 2 Views = 594 Initiated By: -Arun Chauhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-12-2024 - Last reply date: 13-12-2024 ITC on Prepaid expenseCategory: Goods and Services Tax - GST Issue ID = 119449 Total Reply: 5 Views = 1095 Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain Query Date: 7-12-2024 - Last reply date: 11-12-2024 GST NOTICE VALIDITY- ERRONEOUS REFUNDCategory: Goods and Services Tax - GST Issue ID = 119448 Total Reply: 5 Views = 1178 Initiated By: -VENKAT S - Last Post By: - VENKAT S Query Date: 7-12-2024 - Last reply date: 10-12-2024 EPCG scheme and export obligation-GST.Category: Goods and Services Tax - GST Issue ID = 119447 Total Reply: 4 Views = 509 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 7-12-2024 - Last reply date: 11-12-2024 16/4 IN ELIGIBLE ITC ORDERCategory: Goods and Services Tax - GST Issue ID = 119446 Total Reply: 5 Views = 663 Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain Query Date: 6-12-2024 - Last reply date: 11-12-2024 NFMIMS - UNDER HIGHSEAS SALECategory: Customs - Exim - SEZ Issue ID = 119445 Total Reply: 2 Views = 682 Initiated By: -Ritesh Dave - Last Post By: - YAGAY andSUN Query Date: 6-12-2024 - Last reply date: 15-1-2025 GST ON SUPERVISION CHARGESCategory: Goods and Services Tax - GST Issue ID = 119444 Total Reply: 15 Views = 1825 Initiated By: -VIPUL JAIN - Last Post By: - KASTURI SETHI Query Date: 6-12-2024 - Last reply date: 28-12-2024 IMPORT OF SPARE PARTS UNDER EPCG SCHEME.Category: Goods and Services Tax - GST Issue ID = 119443 Total Reply: 5 Views = 1051 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain Query Date: 5-12-2024 - Last reply date: 11-12-2024 SCN due date S. 73Category: Goods and Services Tax - GST Issue ID = 119442 Total Reply: 11 Views = 2962 Initiated By: -Akash Dhiran - Last Post By: - KASTURI SETHI Query Date: 4-12-2024 - Last reply date: 24-12-2024 Misuse of powerCategory: Goods and Services Tax - GST Issue ID = 119441 Total Reply: 4 Views = 671 Initiated By: -SATISH TOMER - Last Post By: - Sadanand Bulbule Query Date: 3-12-2024 - Last reply date: 4-12-2024 |
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