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Showing 141 to 160 of 18432 Records

TCS on sale of Fly Ash

Category: Income Tax

Issue ID = 118935    Total Reply: 3    Views = 679

Initiated By: -Pradeep Sarangi - Last Post By: - KASTURI SETHI

Query Date: 12-1-2024 - Last reply date: 12-1-2024


Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.

Category: Goods and Services Tax - GST

Issue ID = 118934    Total Reply: 4    Views = 607

Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 19-1-2024


REVOCATION OF CANCELLATION OF GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118933    Total Reply: 3    Views = 386

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 20-1-2024


GST-ITC on expenses in connection with Initial Public Offer (IPO)

Category: Goods and Services Tax - GST

Issue ID = 118932    Total Reply: 5    Views = 1193

Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024


GST ON SALE OF OLD TWO WHEELER

Category: Goods and Services Tax - GST

Issue ID = 118931    Total Reply: 2    Views = 592

Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024


INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118930    Total Reply: 3    Views = 344

Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal

Query Date: 10-1-2024 - Last reply date: 13-1-2024


regardin section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118929    Total Reply: 4    Views = 621

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 8-1-2024 - Last reply date: 21-1-2024


GSTR 3B AND GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118928    Total Reply: 6    Views = 757

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 8-1-2024 - Last reply date: 21-1-2024


Ineligible ITC

Category: Goods and Services Tax - GST

Issue ID = 118927    Total Reply: 10    Views = 1581

Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain

Query Date: 6-1-2024 - Last reply date: 21-1-2024


Form 10IC cancellation due to wrong filing

Category: Income Tax

Issue ID = 118926    Total Reply: 0    Views = 245

Initiated By: -UmeshBabu J

Query Date: 5-1-2024


raising an invoice instead of supplier issue credit note under gst

Category: Goods and Services Tax - GST

Issue ID = 118925    Total Reply: 5    Views = 746

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 4-1-2024 - Last reply date: 21-1-2024


E-Invoicing

Category: Goods and Services Tax - GST

Issue ID = 118924    Total Reply: 5    Views = 889

Initiated By: -Pravin Talegaonkar - Last Post By: - Shilpi Jain

Query Date: 3-1-2024 - Last reply date: 21-1-2024


Wrongly avail input

Category: Goods and Services Tax - GST

Issue ID = 118923    Total Reply: 4    Views = 713

Initiated By: -NIRMAL CHATTERJEE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2024 - Last reply date: 5-1-2024


GST on Sale of Application form to students who are willing to be admitted in school

Category: Service Tax

Issue ID = 118922    Total Reply: 1    Views = 365

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Ganeshan Kalyani

Query Date: 30-12-2023 - Last reply date: 5-1-2024


Notification benefit

Category: Customs - Exim - SEZ

Issue ID = 118921    Total Reply: 3    Views = 736

Initiated By: -MK Singh - Last Post By: - KASTURI SETHI

Query Date: 29-12-2023 - Last reply date: 13-1-2024


Registration

Category: Goods and Services Tax - GST

Issue ID = 118920    Total Reply: 4    Views = 438

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

Query Date: 28-12-2023 - Last reply date: 21-1-2024


Reversal of ITC claimed wrongly/Duplicate Entry

Category: Goods and Services Tax - GST

Issue ID = 118919    Total Reply: 6    Views = 896

Initiated By: -Rajesh Purohit - Last Post By: - Rajesh Purohit

Query Date: 28-12-2023 - Last reply date: 30-1-2024


Applicability of Section 194M

Category: Income Tax

Issue ID = 118918    Total Reply: 1    Views = 496

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2023 - Last reply date: 2-1-2024


PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT

Category: Goods and Services Tax - GST

Issue ID = 118917    Total Reply: 12    Views = 1436

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

Query Date: 25-12-2023 - Last reply date: 29-3-2024


E invoice and credit note

Category: Goods and Services Tax - GST

Issue ID = 118916    Total Reply: 3    Views = 565

Initiated By: -Harshit Sanghvi - Last Post By: - Shilpi Jain

Query Date: 22-12-2023 - Last reply date: 21-1-2024


 
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