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Showing 681 to 700 of 19577 Records

section 17(2) itc reversal

Category: Goods and Services Tax - GST

Issue ID = 119567    Total Reply: 1    Views = 367

Initiated By: -AMAR GONDIYA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 4-2-2025 - Last reply date: 12-2-2025


Liable for Registration or not

Category: Goods and Services Tax - GST

Issue ID = 119566    Total Reply: 3    Views = 476

Initiated By: -BARUN MUKHERJEE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 3-2-2025 - Last reply date: 15-2-2025


GST on Stamp Duty

Category: Goods and Services Tax - GST

Issue ID = 119565    Total Reply: 5    Views = 1482

Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar

Query Date: 3-2-2025 - Last reply date: 15-2-2025


3B FILED NIL FOR SEPT 17 TO DEC 17, ITC DISALLOWED BY OFFICER

Category: Goods and Services Tax - GST

Issue ID = 119564    Total Reply: 13    Views = 1751

Initiated By: -AIJAZ KAZI - Last Post By: - KASTURI SETHI

Query Date: 3-2-2025 - Last reply date: 11-2-2025


GST Summon & Composition Scheme

Category: Goods and Services Tax - GST

Issue ID = 119559    Total Reply: 4    Views = 630

Initiated By: -Priyesh Mamnani - Last Post By: - VENU K

Query Date: 1-2-2025 - Last reply date: 3-2-2025


IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYS

Category: Goods and Services Tax - GST

Issue ID = 119558    Total Reply: 1    Views = 397

Initiated By: -PRAVEEN SONI - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 1-2-2025 - Last reply date: 2-2-2025


194T Applicability

Category: Income Tax

Issue ID = 119557    Total Reply: 1    Views = 528

Initiated By: -C ChiranjeeviRaj - Last Post By: - Padmanathan KV

Query Date: 1-2-2025 - Last reply date: 1-2-2025


Section 47

Category: Income Tax

Issue ID = 119556    Total Reply: 1    Views = 299

Initiated By: -C ChiranjeeviRaj - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-1-2025 - Last reply date: 12-4-2025


GST Refund of Input Service denied in case Export of Goods without payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 119555    Total Reply: 6    Views = 1941

Initiated By: -Rahul Chachan - Last Post By: - Sharad Singh

Query Date: 31-1-2025 - Last reply date: 19-6-2025


RCM ON FOREIGN BANK CHARGES

Category: Goods and Services Tax - GST

Issue ID = 119554    Total Reply: 5    Views = 2864

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 30-1-2025 - Last reply date: 9-2-2025


difficulty in filing penalty waiver application u/s 128(1)(b)

Category: Goods and Services Tax - GST

Issue ID = 119553    Total Reply: 3    Views = 676

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 30-1-2025 - Last reply date: 13-2-2025


ITC Credit claime on Import of Machine

Category: Goods and Services Tax - GST

Issue ID = 119552    Total Reply: 14    Views = 3247

Initiated By: -InderMohan Singh - Last Post By: - Shilpi Jain

Query Date: 29-1-2025 - Last reply date: 25-6-2025


194M & Form 26QD - Rate of Tds & payment date to be entered in 26qd

Category: Income Tax

Issue ID = 119551    Total Reply: 1    Views = 452

Initiated By: -Nivetha K - Last Post By: - YAGAY andSUN

Query Date: 29-1-2025 - Last reply date: 22-4-2025


rcm on rent

Category: Goods and Services Tax - GST

Issue ID = 119550    Total Reply: 17    Views = 2279

Initiated By: -satbir singhwahi - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 27-1-2025 - Last reply date: 3-4-2025


Bogus Sales

Category: Income Tax

Issue ID = 119549    Total Reply: 8    Views = 726

Initiated By: -Alpa Shah - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 26-1-2025 - Last reply date: 2-2-2025


Additional evidence

Category: Service Tax

Issue ID = 119548    Total Reply: 8    Views = 574

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 26-1-2025 - Last reply date: 1-2-2025


Liability Paid, Yet Recovery Being Initiated!

Category: Goods and Services Tax - GST

Issue ID = 119547    Total Reply: 7    Views = 1187

Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 25-1-2025 - Last reply date: 4-2-2025


Refund of cess in case of exports on payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 119546    Total Reply: 16    Views = 1857

Initiated By: -haribabu koduri - Last Post By: - Yash Shah

Query Date: 25-1-2025 - Last reply date: 3-2-2025


Freight charges claimed by Supplier

Category: Goods and Services Tax - GST

Issue ID = 119545    Total Reply: 6    Views = 1704

Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 24-1-2025 - Last reply date: 11-3-2025


Solar plant in SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 119544    Total Reply: 4    Views = 481

Initiated By: -Abhijeet Mane - Last Post By: - Yash Shah

Query Date: 24-1-2025 - Last reply date: 3-2-2025


 
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