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Showing 261 to 280 of 19583 Records

IRN-Related query

Category: Goods and Services Tax - GST

Issue ID = 120019    Total Reply: 5    Views = 355

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

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


SPL02 IF INTEREST AND PENALTY ALREADY PAID

Category: Goods and Services Tax - GST

Issue ID = 120018    Total Reply: 3    Views = 591

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

Query Date: 15-5-2025 - Last reply date: 18-5-2025


Reverse Charge Mechanism (RCM) under GST

Category: Goods and Services Tax - GST

Issue ID = 120017    Total Reply: 8    Views = 1548

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

Query Date: 15-5-2025 - Last reply date: 18-5-2025


Frieght and insurance to be included as composite supply

Category: Goods and Services Tax - GST

Issue ID = 120016    Total Reply: 4    Views = 406

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

Query Date: 15-5-2025 - Last reply date: 17-5-2025


Reversal of Input on damaged goods

Category: Goods and Services Tax - GST

Issue ID = 120015    Total Reply: 14    Views = 2953

Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy

Query Date: 15-5-2025 - Last reply date: 22-5-2025


Wrong Input Claimed Reversed Through DRC03

Category: Goods and Services Tax - GST

Issue ID = 120014    Total Reply: 5    Views = 510

Initiated By: -SUDESHKUMAR AGARWAL - Last Post By: - YAGAY andSUN

Query Date: 15-5-2025 - Last reply date: 16-5-2025


ITC on delayed deposit of RCM

Category: Goods and Services Tax - GST

Issue ID = 120013    Total Reply: 4    Views = 544

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

Query Date: 15-5-2025 - Last reply date: 16-5-2025


import the goods using section 57 warehouse of custom act 1962

Category: Customs - Exim - SEZ

Issue ID = 120012    Total Reply: 4    Views = 511

Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN

Query Date: 15-5-2025 - Last reply date: 15-5-2025


Login with TAN gives access Denied Screen

Category: Income Tax

Issue ID = 120011    Total Reply: 1    Views = 1300

Initiated By: -Subho samanta - Last Post By: - YAGAY andSUN

Query Date: 14-5-2025 - Last reply date: 15-5-2025


RCM under ISD

Category: Goods and Services Tax - GST

Issue ID = 120010    Total Reply: 4    Views = 1856

Initiated By: -Bhavesh Suthar - Last Post By: - Ganeshan Kalyani

Query Date: 14-5-2025 - Last reply date: 25-6-2025


Appeal against SPL07 ( Waiver application under 128A Rejected)

Category: Goods and Services Tax - GST

Issue ID = 120008    Total Reply: 6    Views = 1490

Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN

Query Date: 14-5-2025 - Last reply date: 16-5-2025


Registered to unregistered

Category: Goods and Services Tax - GST

Issue ID = 120007    Total Reply: 3    Views = 386

Initiated By: -Rachana Ambiger - Last Post By: - Shilpi Jain

Query Date: 13-5-2025 - Last reply date: 15-5-2025


ESOP in private company

Category: Corporate Laws / SEBI / LLP

Issue ID = 120006    Total Reply: 3    Views = 619

Initiated By: -Nishtha Jain - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025


Capital Gain

Category: Income Tax

Issue ID = 120005    Total Reply: 1    Views = 730

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025


Documentation to Substantiate Foreign Travel as Business Expense During Assessment

Category: Income Tax

Issue ID = 120004    Total Reply: 3    Views = 810

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

Query Date: 13-5-2025 - Last reply date: 15-5-2025


PAN No. and GST No.

Category: Income Tax

Issue ID = 120003    Total Reply: 1    Views = 365

Initiated By: -SHEETAL SINGH - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 13-5-2025


Aggregate Turnover

Category: Goods and Services Tax - GST

Issue ID = 120002    Total Reply: 6    Views = 496

Initiated By: -Sanjeev Agrawal - Last Post By: - YAGAY andSUN

Query Date: 13-5-2025 - Last reply date: 15-5-2025


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 120001    Total Reply: 4    Views = 893

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 12-5-2025 - Last reply date: 15-5-2025


Rate classification

Category: Goods and Services Tax - GST

Issue ID = 120000    Total Reply: 5    Views = 877

Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy

Query Date: 12-5-2025 - Last reply date: 15-5-2025


ITC Claim on SAC 996601

Category: Goods and Services Tax - GST

Issue ID = 119999    Total Reply: 3    Views = 1110

Initiated By: -Ashish Gupta - Last Post By: - Shilpi Jain

Query Date: 11-5-2025 - Last reply date: 15-5-2025


 
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