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Showing 121 to 140 of 19449 Records

Tax Deduction under section 194M

Category: Income Tax

Issue ID = 120025    Total Reply: 1    Views = 459

Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN

Query Date: 19-5-2025 - Last reply date: 21-5-2025


RECTIFICATION OF ERROR ON THE FACE OF RECORD

Category: Goods and Services Tax - GST

Issue ID = 120024    Total Reply: 4    Views = 583

Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN

Query Date: 18-5-2025 - Last reply date: 21-5-2025


PENALTY FOR LATE FILING OF GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 120023    Total Reply: 26    Views = 2500

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

Query Date: 18-5-2025 - Last reply date: 26-5-2025


Mandatory Documentary Evidence for Export Realisation

Category: Goods and Services Tax - GST

Issue ID = 120022    Total Reply: 7    Views = 595

Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi

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


HSN Code for agency servicers

Category: Goods and Services Tax - GST

Issue ID = 120021    Total Reply: 5    Views = 354

Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN

Query Date: 16-5-2025 - Last reply date: 17-5-2025


Sales of Used Car by a company held as fixed Asset

Category: Goods and Services Tax - GST

Issue ID = 120020    Total Reply: 5    Views = 407

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

Query Date: 16-5-2025 - Last reply date: 17-5-2025


IRN-Related query

Category: Goods and Services Tax - GST

Issue ID = 120019    Total Reply: 5    Views = 286

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 = 334

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 = 526

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 = 264

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 = 853

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 = 325

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 = 368

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 = 281

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 = 364

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: 3    Views = 896

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

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


Appeal against SPL07 ( Waiver application under 128A Rejected)

Category: Goods and Services Tax - GST

Issue ID = 120008    Total Reply: 6    Views = 796

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 = 238

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 = 253

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 = 470

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

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


 
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