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Discussion Forum - Knowledge SharingShowing 921 to 940 of 18846 Records ITR pending for processing & incorrect response to confirm/revise claim of refund filed.Category: Income Tax Issue ID = 118563 Total Reply: 3 Views = 4735 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Raveendran PM Query Date: 3-6-2023 - Last reply date: 4-6-2023 Classication of Goods or ServiceCategory: Goods and Services Tax - GST Issue ID = 118562 Total Reply: 9 Views = 1688 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain Query Date: 2-6-2023 - Last reply date: 8-6-2023 Input & OutPut Tax on Susidised CasnteenCategory: Goods and Services Tax - GST Issue ID = 118561 Total Reply: 9 Views = 1085 Initiated By: -Ravi K - Last Post By: - Amit Agrawal Query Date: 2-6-2023 - Last reply date: 4-6-2023 Adjudication by Audit OfficerCategory: Goods and Services Tax - GST Issue ID = 118560 Total Reply: 17 Views = 4069 Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI Query Date: 2-6-2023 - Last reply date: 5-6-2023 Inclusion of RCM while calculating refund for inverted duty structureCategory: Goods and Services Tax - GST Issue ID = 118559 Total Reply: 5 Views = 1586 Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal Query Date: 1-6-2023 - Last reply date: 7-6-2023 DOUBT ON WORKS CONTRACT INPUTCategory: Goods and Services Tax - GST Issue ID = 118558 Total Reply: 2 Views = 781 Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain Query Date: 1-6-2023 - Last reply date: 3-6-2023 Courier Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 118557 Total Reply: 0 Views = 431 Initiated By: -Ramaswamy S Query Date: 1-6-2023 Service Tax on Printing SareesCategory: Service Tax Issue ID = 118556 Total Reply: 7 Views = 1319 Initiated By: -Chetan Manek - Last Post By: - Amit Agrawal Query Date: 1-6-2023 - Last reply date: 4-6-2023 Merchant Export TradingCategory: Goods and Services Tax - GST Issue ID = 118555 Total Reply: 3 Views = 818 Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode Query Date: 31-5-2023 - Last reply date: 31-5-2023 Tax impact of International tradeCategory: Goods and Services Tax - GST Issue ID = 118554 Total Reply: 2 Views = 746 Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI Query Date: 27-5-2023 - Last reply date: 28-5-2023 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118553 Total Reply: 4 Views = 891 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 26-5-2023 - Last reply date: 29-5-2023 Supplier charged Lower GST rate, Goods and Services Tax - GSTCategory: Goods and Services Tax - GST Issue ID = 118552 Total Reply: 5 Views = 1603 Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain Query Date: 26-5-2023 - Last reply date: 28-5-2023 Cdnr not declared in gstr 1Category: Goods and Services Tax - GST Issue ID = 118551 Total Reply: 4 Views = 1085 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 25-5-2023 - Last reply date: 28-5-2023 Criteria For Zero Rated SupplyCategory: Goods and Services Tax - GST Issue ID = 118550 Total Reply: 19 Views = 4765 Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST Query Date: 25-5-2023 - Last reply date: 21-7-2023 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 118549 Total Reply: 4 Views = 1339 Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode Query Date: 25-5-2023 - Last reply date: 28-5-2023 Software exportCategory: Goods and Services Tax - GST Issue ID = 118548 Total Reply: 13 Views = 3153 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 118547 Total Reply: 5 Views = 951 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Services supplied to employeesCategory: Goods and Services Tax - GST Issue ID = 118546 Total Reply: 3 Views = 661 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 GST on amount received from googleCategory: Goods and Services Tax - GST Issue ID = 118545 Total Reply: 11 Views = 1770 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 Refund of ITC in case of Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118544 Total Reply: 3 Views = 2730 Initiated By: -abhishek Mittal - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 |
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