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Discussion Forum - Knowledge SharingShowing 41 to 60 of 18844 Records RFD06 - Rejection Order issued - however refund issued - how to rectify the mistakeCategory: Goods and Services Tax - GST Issue ID = 119466 Total Reply: 1 Views = 304 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI Query Date: 12-12-2024 - Last reply date: 15-12-2024 Restaurant servicesCategory: Goods and Services Tax - GST Issue ID = 119465 Total Reply: 4 Views = 893 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 12-12-2024 - Last reply date: 16-12-2024 RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIACategory: Goods and Services Tax - GST Issue ID = 119464 Total Reply: 7 Views = 731 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 11-12-2024 - Last reply date: 16-12-2024 gst and e invoice on specific export type transactions.Category: Goods and Services Tax - GST Issue ID = 119463 Total Reply: 5 Views = 402 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 11-12-2024 - Last reply date: 16-12-2024 GST / Service Tax on Area Given under Joint Development AgreementCategory: Goods and Services Tax - GST Issue ID = 119462 Total Reply: 6 Views = 670 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 11-12-2024 - Last reply date: 2-1-2025 Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in FireCategory: Goods and Services Tax - GST Issue ID = 119461 Total Reply: 5 Views = 640 Initiated By: -Ramesh Kumar - Last Post By: - VENU K Query Date: 11-12-2024 - Last reply date: 17-12-2024 Non Generation of E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119460 Total Reply: 4 Views = 328 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-12-2024 - Last reply date: 16-12-2024 Table 4F of GSTR 9Category: Goods and Services Tax - GST Issue ID = 119459 Total Reply: 1 Views = 392 Initiated By: -Narayan Pujar - Last Post By: - - - Query Date: 10-12-2024 - Last reply date: 11-12-2024 TDS on Salary not Deposited by EmployerCategory: Income Tax Issue ID = 119458 Total Reply: 1 Views = 235 Initiated By: -Sanjeev Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-12-2024 - Last reply date: 13-12-2024 GST APPEAL PRE DEPOSIT AMOUNTCategory: Goods and Services Tax - GST Issue ID = 119457 Total Reply: 5 Views = 533 Initiated By: -DURAI RAJ - Last Post By: - Sunil P Query Date: 10-12-2024 - Last reply date: 17-12-2024 Unbilled Revenue wrongly Shown in GSTR-9Category: Goods and Services Tax - GST Issue ID = 119456 Total Reply: 1 Views = 310 Initiated By: -Heet Shah - Last Post By: - - - Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119455 Total Reply: 3 Views = 374 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Service Tax on advertising agent serviceCategory: Service Tax Issue ID = 119453 Total Reply: 5 Views = 377 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119452 Total Reply: 1 Views = 146 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Refund as per section 54(8)(e) of CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 119451 Total Reply: 10 Views = 725 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY Query Date: 8-12-2024 - Last reply date: 13-12-2024 Income from house propertyCategory: Income Tax Issue ID = 119450 Total Reply: 2 Views = 462 Initiated By: -Arun Chauhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-12-2024 - Last reply date: 13-12-2024 ITC on Prepaid expenseCategory: Goods and Services Tax - GST Issue ID = 119449 Total Reply: 5 Views = 657 Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain Query Date: 7-12-2024 - Last reply date: 11-12-2024 GST NOTICE VALIDITY- ERRONEOUS REFUNDCategory: Goods and Services Tax - GST Issue ID = 119448 Total Reply: 5 Views = 459 Initiated By: -VENKAT S - Last Post By: - VENKAT S Query Date: 7-12-2024 - Last reply date: 10-12-2024 EPCG scheme and export obligation-GST.Category: Goods and Services Tax - GST Issue ID = 119447 Total Reply: 4 Views = 194 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 7-12-2024 - Last reply date: 11-12-2024 16/4 IN ELIGIBLE ITC ORDERCategory: Goods and Services Tax - GST Issue ID = 119446 Total Reply: 5 Views = 510 Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain Query Date: 6-12-2024 - Last reply date: 11-12-2024 |
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