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Showing 361 to 380 of 18722 Records

GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 962

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024

GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 673

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024

SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 760

Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 26-2-2024

Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 566

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 = 1084

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 = 514

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 = 467

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 = 205

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 = 918

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 = 2657

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 = 537

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 = 3867

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 = 797

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 = 699

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 = 669

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 = 2646

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 = 720

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 = 2522

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 = 214

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 = 630

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

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