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Showing 821 to 840 of 18434 Records

Revocation & ITC Claim

Category: Goods and Services Tax - GST

Issue ID = 118246    Total Reply: 3    Views = 2552

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ravikumar muthusamy

Query Date: 25-11-2022 - Last reply date: 26-11-2022


NEGATIVE FIGURE IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 118245    Total Reply: 2    Views = 3736

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR

Query Date: 24-11-2022 - Last reply date: 25-11-2022


Limitation period for demand of Late Fee

Category: Service Tax

Issue ID = 118244    Total Reply: 1    Views = 1342

Initiated By: -Shyam Naik - Last Post By: - Amit Agrawal

Query Date: 23-11-2022 - Last reply date: 1-12-2022


Refund of GST paid erroneously

Category: Goods and Services Tax - GST

Issue ID = 118243    Total Reply: 7    Views = 1877

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 23-11-2022 - Last reply date: 29-12-2022


Place of supply of service

Category: Goods and Services Tax - GST

Issue ID = 118242    Total Reply: 2    Views = 675

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

Query Date: 22-11-2022 - Last reply date: 24-11-2022


Exempted T.O not Reported

Category: Goods and Services Tax - GST

Issue ID = 118241    Total Reply: 4    Views = 977

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2022 - Last reply date: 24-11-2022


RCM sponsorship

Category: Goods and Services Tax - GST

Issue ID = 118240    Total Reply: 16    Views = 18845

Initiated By: -Madhavan iyengar - Last Post By: - Padmanathan Kollengode

Query Date: 21-11-2022 - Last reply date: 29-12-2022


Trans 1 form

Category: Goods and Services Tax - GST

Issue ID = 118239    Total Reply: 1    Views = 1050

Initiated By: -chetan jadhav - Last Post By: - Ganeshan Kalyani

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


Extended period invoked by Asstt. Commissioner i.e. 5 year for SCN

Category: Service Tax

Issue ID = 118238    Total Reply: 1    Views = 1178

Initiated By: -KALIKANT JHA - Last Post By: - KASTURI SETHI

Query Date: 19-11-2022 - Last reply date: 20-11-2022


claim of ITC relates to fy 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118237    Total Reply: 5    Views = 1616

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

Query Date: 19-11-2022 - Last reply date: 24-11-2022


Re Trust Charitable Institution

Category: Goods and Services Tax - GST

Issue ID = 118236    Total Reply: 2    Views = 915

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 17-11-2022 - Last reply date: 21-11-2022


GST amount recovered from supplier

Category: Goods and Services Tax - GST

Issue ID = 118235    Total Reply: 8    Views = 2982

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 16-11-2022 - Last reply date: 24-11-2022


Order Canvasing GST requirements

Category: Goods and Services Tax - GST

Issue ID = 118234    Total Reply: 4    Views = 1509

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 15-11-2022 - Last reply date: 21-11-2022


Reimbursment

Category: Goods and Services Tax - GST

Issue ID = 118233    Total Reply: 3    Views = 919

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

Query Date: 15-11-2022 - Last reply date: 21-11-2022


IMPORT FROM SYRIA

Category: FEMA

Issue ID = 118232    Total Reply: 2    Views = 1037

Initiated By: -RAMESH LALCHAND - Last Post By: - Devansh Sharma

Query Date: 14-11-2022 - Last reply date: 27-10-2023


Taxability of Fees paid to Non resident for evaluating Thesis papers

Category: Income Tax

Issue ID = 118231    Total Reply: 1    Views = 501

Initiated By: -ROHIT GOEL - Last Post By: - Charu Tyagi

Query Date: 14-11-2022 - Last reply date: 22-6-2023


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

Category: Income Tax

Issue ID = 118230    Total Reply: 0    Views = 581

Initiated By: -ROHIT GOEL

Query Date: 14-11-2022


Revenue Expenditure

Category: Income Tax

Issue ID = 118229    Total Reply: 2    Views = 2189

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 = 727

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


 
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