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Showing 841 to 860 of 18438 Records

Error in Filing ITR for AY 2021-22-How to correct?

Category: Income Tax

Issue ID = 118230    Total Reply: 0    Views = 583

Initiated By: -ROHIT GOEL

Query Date: 14-11-2022


Revenue Expenditure

Category: Income Tax

Issue ID = 118229    Total Reply: 2    Views = 2192

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Arjun Gupta

Query Date: 14-11-2022 - Last reply date: 3-12-2022


Eway bill Part B

Category: Goods and Services Tax - GST

Issue ID = 118228    Total Reply: 2    Views = 729

Initiated By: -Bharat Cholleti - Last Post By: - Ravikumar Doddi

Query Date: 14-11-2022 - Last reply date: 10-4-2023


GSTR1 Late fee

Category: Goods and Services Tax - GST

Issue ID = 118227    Total Reply: 3    Views = 1766

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 14-11-2022 - Last reply date: 15-11-2022


Futures Contract Turnover is included in GST turnover

Category: Goods and Services Tax - GST

Issue ID = 118226    Total Reply: 4    Views = 2068

Initiated By: -Harshit Sanghvi - Last Post By: - KASTURI SETHI

Query Date: 13-11-2022 - Last reply date: 21-11-2022


Claim of ITC Lying Electronic credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118225    Total Reply: 3    Views = 1698

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Penalty paid for Non compliance of E way Bill

Category: Goods and Services Tax - GST

Issue ID = 118224    Total Reply: 3    Views = 3035

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 118223    Total Reply: 2    Views = 951

Initiated By: -Shuchita tripathi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Inclusion of service incidental to GTA service

Category: Goods and Services Tax - GST

Issue ID = 118222    Total Reply: 2    Views = 1406

Initiated By: -Debtosh Dey - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022


ITC ELIGIBLE

Category: Goods and Services Tax - GST

Issue ID = 118221    Total Reply: 1    Views = 756

Initiated By: -SANTOSH PATIL - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022


SEC 140 transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118220    Total Reply: 6    Views = 3308

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 9-11-2022 - Last reply date: 13-11-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118219    Total Reply: 4    Views = 1343

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: 9-11-2022 - Last reply date: 11-11-2022


CPCB Registration - EXTENDED PRODUCER RESPONSIBILITY

Category: Customs - Exim - SEZ

Issue ID = 118218    Total Reply: 1    Views = 1111

Initiated By: -Mukesh Mudi - Last Post By: - raghunandhaanan rvi

Query Date: 8-11-2022 - Last reply date: 11-11-2022


SAC code and rate of GST on consideration received for moving chasis

Category: Goods and Services Tax - GST

Issue ID = 118217    Total Reply: 2    Views = 1328

Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain

Query Date: 7-11-2022 - Last reply date: 11-11-2022


ITC availment

Category: Goods and Services Tax - GST

Issue ID = 118216    Total Reply: 8    Views = 1672

Initiated By: -Manoj Pradhan - Last Post By: - KASTURI SETHI

Query Date: 6-11-2022 - Last reply date: 21-11-2022


TRAN credit verification

Category: Goods and Services Tax - GST

Issue ID = 118215    Total Reply: 4    Views = 1380

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


GST on construction service

Category: Goods and Services Tax - GST

Issue ID = 118214    Total Reply: 3    Views = 1299

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


Whether Counselling service is exempt or taxable service in GST?

Category: Goods and Services Tax - GST

Issue ID = 118213    Total Reply: 2    Views = 3845

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Bill To Ship To Transactions

Category: Goods and Services Tax - GST

Issue ID = 118212    Total Reply: 2    Views = 960

Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Do I have to pay GST for Local sales also?

Category: Goods and Services Tax - GST

Issue ID = 118211    Total Reply: 3    Views = 1502

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 4-11-2022 - Last reply date: 8-11-2022


 
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