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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18894 Records GST Summon & Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 119559 Total Reply: 0 Views = 18 Initiated By: -Priyesh Mamnani Query Date: 1-2-2025 IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYSCategory: Goods and Services Tax - GST Issue ID = 119558 Total Reply: 0 Views = 17 Initiated By: -PRAVEEN SONI Query Date: 1-2-2025 194T ApplicabilityCategory: Income Tax Issue ID = 119557 Total Reply: 1 Views = 47 Initiated By: -C ChiranjeeviRaj - Last Post By: - Padmanathan KV Query Date: 1-2-2025 - Last reply date: 1-2-2025 Section 47Category: Income Tax Issue ID = 119556 Total Reply: 0 Views = 35 Initiated By: -C ChiranjeeviRaj Query Date: 31-1-2025 GST Refund of Input Service denied in case Export of Goods without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 119555 Total Reply: 3 Views = 167 Initiated By: -Rahul Chachan - Last Post By: - Amit Agrawal Query Date: 31-1-2025 - Last reply date: 1-2-2025 RCM ON FOREIGN BANK CHARGESCategory: Goods and Services Tax - GST Issue ID = 119554 Total Reply: 3 Views = 191 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan KV Query Date: 30-1-2025 - Last reply date: 1-2-2025 difficulty in filing penalty waiver application u/s 128(1)(b)Category: Goods and Services Tax - GST Issue ID = 119553 Total Reply: 1 Views = 73 Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan KV Query Date: 30-1-2025 - Last reply date: 1-2-2025 ITC Credit claime on Import of MachineCategory: Goods and Services Tax - GST Issue ID = 119552 Total Reply: 10 Views = 251 Initiated By: -InderMohan Singh - Last Post By: - Padmanathan KV Query Date: 29-1-2025 - Last reply date: 1-2-2025 194M & Form 26QD - Rate of Tds & payment date to be entered in 26qdCategory: Income Tax Issue ID = 119551 Total Reply: 0 Views = 63 Initiated By: -Nivetha K Query Date: 29-1-2025 rcm on rentCategory: Goods and Services Tax - GST Issue ID = 119550 Total Reply: 10 Views = 625 Initiated By: -satbir singhwahi - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 27-1-2025 - Last reply date: 1-2-2025 Bogus SalesCategory: Income Tax Issue ID = 119549 Total Reply: 6 Views = 329 Initiated By: -Alpa Shah - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-1-2025 - Last reply date: 2-2-2025 Additional evidenceCategory: Service Tax Issue ID = 119548 Total Reply: 8 Views = 174 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 26-1-2025 - Last reply date: 1-2-2025 Liability Paid, Yet Recovery Being Initiated!Category: Goods and Services Tax - GST Issue ID = 119547 Total Reply: 6 Views = 736 Initiated By: -Narayan Pujar - Last Post By: - Padmanathan KV Query Date: 25-1-2025 - Last reply date: 1-2-2025 Refund of cess in case of exports on payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119546 Total Reply: 15 Views = 911 Initiated By: -haribabu koduri - Last Post By: - KASTURI SETHI Query Date: 25-1-2025 - Last reply date: 30-1-2025 Freight charges claimed by SupplierCategory: Goods and Services Tax - GST Issue ID = 119545 Total Reply: 5 Views = 256 Initiated By: -JOHN SHANNEL - Last Post By: - Padmanathan KV Query Date: 24-1-2025 - Last reply date: 1-2-2025 Solar plant in SEZ unitCategory: Goods and Services Tax - GST Issue ID = 119544 Total Reply: 3 Views = 150 Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain Query Date: 24-1-2025 - Last reply date: 26-1-2025 IS INTEREST WILL BE LEVIED U/S 50 FOR DEFAULT IN MAKING PAYMENT TO SUPPLIER WITHIN 180 DAYSCategory: Goods and Services Tax - GST Issue ID = 119543 Total Reply: 2 Views = 306 Initiated By: -PRAVEEN SONI - Last Post By: - KASTURI SETHI Query Date: 23-1-2025 - Last reply date: 24-1-2025 DELAY IN FILLING OF FORM 10IECategory: Income Tax Issue ID = 119542 Total Reply: 0 Views = 73 Initiated By: -PANKAJ MASKARA Query Date: 23-1-2025 Disallowance U/s 40(a)(ia)Category: Income Tax Issue ID = 119541 Total Reply: 0 Views = 84 Initiated By: -C ChiranjeeviRaj Query Date: 23-1-2025 Circular 193Category: Goods and Services Tax - GST Issue ID = 119540 Total Reply: 4 Views = 420 Initiated By: -VishnuPriya R - Last Post By: - Padmanathan KV Query Date: 22-1-2025 - Last reply date: 1-2-2025 |
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