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Showing 41 to 60 of 18399 Records

Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 244

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 Ledger

Category: Goods and Services Tax - GST

Issue ID = 119001    Total Reply: 1    Views = 225

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 22-23

Category: Goods and Services Tax - GST

Issue ID = 119000    Total Reply: 3    Views = 301

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 2017-18

Category: Income Tax

Issue ID = 118999    Total Reply: 1    Views = 173

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 Published

Category: Income Tax

Issue ID = 118998    Total Reply: 0    Views = 75

Initiated By: -Mratunjaya Vajramatti

Query Date: 22-2-2024


Confiscation of Goods

Category: Goods and Services Tax - GST

Issue ID = 118997    Total Reply: 5    Views = 608

Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode

Query Date: 22-2-2024 - Last reply date: 9-3-2024


Late fees on CMP 08

Category: Goods and Services Tax - GST

Issue ID = 118996    Total Reply: 8    Views = 854

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 21-2-2024 - Last reply date: 2-3-2024


Registration suspension and solution

Category: Goods and Services Tax - GST

Issue ID = 118995    Total Reply: 4    Views = 355

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 OWNER

Category: Goods and Services Tax - GST

Issue ID = 118994    Total Reply: 9    Views = 739

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 42

Category: Goods and Services Tax - GST

Issue ID = 118993    Total Reply: 3    Views = 402

Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 20-2-2024 - Last reply date: 28-2-2024


IGST Refund on Export product

Category: Goods and Services Tax - GST

Issue ID = 118992    Total Reply: 4    Views = 400

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 43B

Category: Income Tax

Issue ID = 118991    Total Reply: 1    Views = 269

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 land

Category: Goods and Services Tax - GST

Issue ID = 118990    Total Reply: 4    Views = 439

Initiated By: -Kaustubh Karandikar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 18-2-2024 - Last reply date: 25-2-2024


EPCG Benefits in domestic procurement

Category: Customs - Exim - SEZ

Issue ID = 118989    Total Reply: 2    Views = 459

Initiated By: -mk Jain - Last Post By: - Shilpi Jain

Query Date: 17-2-2024 - Last reply date: 25-2-2024


PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 118988    Total Reply: 8    Views = 505

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 22-2-2024


Exemption of HRA Claim

Category: Income Tax

Issue ID = 118987    Total Reply: 0    Views = 139

Initiated By: -Lav Prajapati

Query Date: 16-2-2024


GST if Mony received in Convertible Currency

Category: Goods and Services Tax - GST

Issue ID = 118986    Total Reply: 6    Views = 406

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 17-2-2024


GSTR 9 & ITC

Category: Goods and Services Tax - GST

Issue ID = 118985    Total Reply: 5    Views = 552

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 15-2-2024 - Last reply date: 18-2-2024


Impact of Export Sales CN on Refund on Export

Category: Goods and Services Tax - GST

Issue ID = 118984    Total Reply: 1    Views = 248

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 14-2-2024 - Last reply date: 17-2-2024


Capital Gain Exemption - Fractional Ownership

Category: Income Tax

Issue ID = 118983    Total Reply: 0    Views = 178

Initiated By: -Ethirajan Parthasarathy

Query Date: 14-2-2024


 
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