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Showing 61 to 80 of 19490 Records

GSTR 3B Filing Queries for Export of Service

Category: Goods and Services Tax - GST

Issue ID = 120132    Total Reply: 3    Views = 189

Initiated By: -Shrey Shah - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 15-6-2025


Statement 3 in GST Refund Application Query

Category: Goods and Services Tax - GST

Issue ID = 120131    Total Reply: 3    Views = 172

Initiated By: -Anil Mishra - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 14-6-2025


Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same State

Category: Goods and Services Tax - GST

Issue ID = 120130    Total Reply: 1    Views = 115

Initiated By: -Deepanshu Garg - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 11-6-2025


Surcharge Rate charging for Family Trust (Not created through `will ) for AY 2026-27 - As per New Tax Regime 115BAC

Category: Income Tax

Issue ID = 120129    Total Reply: 0    Views = 60

Initiated By: -PRIYAM KHAMBHATA

Query Date: 10-6-2025


Inter corporate loans, interest

Category: Corporate Laws / SEBI / LLP

Issue ID = 120128    Total Reply: 1    Views = 212

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

Query Date: 10-6-2025 - Last reply date: 18-6-2025


GST and tds not paid by seller

Category: Goods and Services Tax - GST

Issue ID = 120127    Total Reply: 2    Views = 135

Initiated By: -sajeevan p - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 14-6-2025


Mandatory registration for Non Resident

Category: Goods and Services Tax - GST

Issue ID = 120126    Total Reply: 3    Views = 140

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

Query Date: 10-6-2025 - Last reply date: 26-6-2025


Query related to Table no 12 GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 120125    Total Reply: 2    Views = 140

Initiated By: -CA Bishal - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


gift transactions notice issued.

Category: Income Tax

Issue ID = 120124    Total Reply: 0    Views = 80

Initiated By: -Sundaraiah kollipara

Query Date: 10-6-2025


Gstp certificate validity limit in gst act.

Category: Goods and Services Tax - GST

Issue ID = 120123    Total Reply: 2    Views = 128

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 10-6-2025 - Last reply date: 10-6-2025


Registration when Turnover is less than 40 lacs

Category: Goods and Services Tax - GST

Issue ID = 120122    Total Reply: 0    Views = 51

Initiated By: -Sundaraiah kollipara

Query Date: 10-6-2025


GSTR-1 Table-12 Issue HSN - wise summary of outward supplies

Category: Goods and Services Tax - GST

Issue ID = 120121    Total Reply: 3    Views = 335

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

Query Date: 10-6-2025 - Last reply date: 10-6-2025


Place of Supply - Other employee Recovery

Category: Goods and Services Tax - GST

Issue ID = 120119    Total Reply: 8    Views = 283

Initiated By: -KSA Associates - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 26-6-2025


projected and estimated value show for bank loans purposes

Category: Banking - Finance

Issue ID = 120118    Total Reply: 0    Views = 37

Initiated By: -Sundaraiah kollipara

Query Date: 9-6-2025


GST on Refundable Security deposits given on phone

Category: Goods and Services Tax - GST

Issue ID = 120117    Total Reply: 7    Views = 139

Initiated By: -Deepak Kumar - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 15-6-2025


GST on Centage Income earned by Govt Company

Category: Goods and Services Tax - GST

Issue ID = 120116    Total Reply: 4    Views = 148

Initiated By: -Amit Kumar - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 15-6-2025


sale turnover short fall reasons asked by gst department

Category: Goods and Services Tax - GST

Issue ID = 120115    Total Reply: 4    Views = 124

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 15-6-2025


demand recovered in section 79 of cgst can we apply for refund of tax recovered after filing appeal in section 107.

Category: Goods and Services Tax - GST

Issue ID = 120114    Total Reply: 4    Views = 175

Initiated By: -sunil patel - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 15-6-2025


bank od loan stock statement prepared drawing power procedure.

Category: Banking - Finance

Issue ID = 120113    Total Reply: 1    Views = 85

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 9-6-2025 - Last reply date: 9-6-2025


it person household expenses or own drawings limit for one financial year

Category: Income Tax

Issue ID = 120112    Total Reply: 0    Views = 44

Initiated By: -Sundaraiah kollipara

Query Date: 9-6-2025


 
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