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Discussion Forum - Knowledge SharingShowing 1221 to 1240 of 19581 Records GST Refund amendment of section 54(8)(a) impactCategory: Goods and Services Tax - GST Issue ID = 119004 Total Reply: 7 Views = 1149 Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM Query Date: 24-2-2024 - Last reply date: 27-5-2024 SEZ / EOU - refund of unutilised itcCategory: Goods and Services Tax - GST Issue ID = 119003 Total Reply: 3 Views = 1469 Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 26-2-2024 Excess Refund Received paid through Cash Ledger.Category: Goods and Services Tax - GST Issue ID = 119002 Total Reply: 2 Views = 868 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Excess Refund wrongly Paid through DRC-03 from Credit LedgerCategory: Goods and Services Tax - GST Issue ID = 119001 Total Reply: 1 Views = 2545 Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain Query Date: 23-2-2024 - Last reply date: 25-2-2024 Reversal of invoice dated FY 21-22 in FY 22-23Category: Goods and Services Tax - GST Issue ID = 119000 Total Reply: 3 Views = 804 Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 10-3-2024 Show cause notice u/s 148A for not submission of ITR for AY 2017-18Category: Income Tax Issue ID = 118999 Total Reply: 1 Views = 934 Initiated By: -NIRMAL Kashyap - Last Post By: - Padmanathan Kollengode Query Date: 23-2-2024 - Last reply date: 9-3-2024 TDS on Payment for Articles PublishedCategory: Income Tax Issue ID = 118998 Total Reply: 1 Views = 460 Initiated By: -Mratunjaya Vajramatti - Last Post By: - TANAY GHILDIYAL Query Date: 22-2-2024 - Last reply date: 5-11-2024 Confiscation of GoodsCategory: Goods and Services Tax - GST Issue ID = 118997 Total Reply: 5 Views = 1167 Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode Query Date: 22-2-2024 - Last reply date: 9-3-2024 Late fees on CMP 08Category: Goods and Services Tax - GST Issue ID = 118996 Total Reply: 8 Views = 3869 Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI Query Date: 21-2-2024 - Last reply date: 2-3-2024 Registration suspension and solutionCategory: Goods and Services Tax - GST Issue ID = 118995 Total Reply: 4 Views = 794 Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma Query Date: 21-2-2024 - Last reply date: 15-3-2024 RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNERCategory: Goods and Services Tax - GST Issue ID = 118994 Total Reply: 9 Views = 6756 Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 21-2-2024 - Last reply date: 28-2-2024 Reversal of ITC as per Rule 42Category: Goods and Services Tax - GST Issue ID = 118993 Total Reply: 3 Views = 1362 Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 20-2-2024 - Last reply date: 28-2-2024 IGST Refund on Export productCategory: Goods and Services Tax - GST Issue ID = 118992 Total Reply: 4 Views = 843 Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain Query Date: 20-2-2024 - Last reply date: 25-2-2024 Understanding Clause (h) of Section 43BCategory: Income Tax Issue ID = 118991 Total Reply: 1 Views = 989 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Padmanathan Kollengode Query Date: 19-2-2024 - Last reply date: 20-2-2024 GST on sale of lease hold landCategory: Goods and Services Tax - GST Issue ID = 118990 Total Reply: 4 Views = 4465 Initiated By: -Kaustubh Karandikar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 18-2-2024 - Last reply date: 25-2-2024 EPCG Benefits in domestic procurementCategory: Customs - Exim - SEZ Issue ID = 118989 Total Reply: 2 Views = 916 Initiated By: -mk Jain - Last Post By: - Shilpi Jain Query Date: 17-2-2024 - Last reply date: 25-2-2024 PUNISHMENT UNDER SECTION 132Category: Goods and Services Tax - GST Issue ID = 118988 Total Reply: 8 Views = 7451 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 16-2-2024 - Last reply date: 22-2-2024 Exemption of HRA ClaimCategory: Income Tax Issue ID = 118987 Total Reply: 4 Views = 876 Initiated By: -Lav Prajapati - Last Post By: - k.lakshmipati rao Query Date: 16-2-2024 - Last reply date: 11-11-2024 GST if Mony received in Convertible CurrencyCategory: Goods and Services Tax - GST Issue ID = 118986 Total Reply: 6 Views = 921 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 16-2-2024 - Last reply date: 17-2-2024 GSTR 9 & ITCCategory: Goods and Services Tax - GST Issue ID = 118985 Total Reply: 5 Views = 877 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi Query Date: 15-2-2024 - Last reply date: 18-2-2024 |
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