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Showing 381 to 400 of 18766 Records

Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"

Category: Goods and Services Tax - GST

Issue ID = 119035    Total Reply: 5    Views = 1168

Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2024 - Last reply date: 25-3-2024

ITR U Filing - Reporting of Refund Claimed in Original ITR while filing ITR U

Category: Income Tax

Issue ID = 119034    Total Reply: 1    Views = 416

Initiated By: -PRIYACHARAN SR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-3-2024 - Last reply date: 26-3-2024

Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 119033    Total Reply: 2    Views = 685

Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-3-2024 - Last reply date: 25-3-2024

Transition of closing balance of ISD as on 30.06.2017 into GST

Category: Goods and Services Tax - GST

Issue ID = 119032    Total Reply: 4    Views = 777

Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani

Query Date: 16-3-2024 - Last reply date: 25-3-2024

Section 8/25 of the legal metrology Act,2009

Category: Other Topics

Issue ID = 119031    Total Reply: 1    Views = 380

Initiated By: -KIRAN KUMAR - Last Post By: - Kiran Tahelani

Query Date: 14-3-2024 - Last reply date: 28-3-2024

Convertible Foreign Exchange

Category: FEMA

Issue ID = 119030    Total Reply: 1    Views = 191

Initiated By: -- - - Last Post By: - TANAY GHILDIYAL

Query Date: 13-3-2024 - Last reply date: 5-11-2024

Capital Gain arising out of JDA

Category: Income Tax

Issue ID = 119029    Total Reply: 0    Views = 172

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024

“Application” for Charitable Trust.

Category: Income Tax

Issue ID = 119028    Total Reply: 0    Views = 201

Initiated By: -Ethirajan Parthasarathy

Query Date: 13-3-2024

DTA to DTA To SEZ Supply

Category: Goods and Services Tax - GST

Issue ID = 119027    Total Reply: 5    Views = 673

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 13-3-2024 - Last reply date: 26-3-2024

GST on Partition of HUF

Category: Goods and Services Tax - GST

Issue ID = 119026    Total Reply: 4    Views = 926

Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy

Query Date: 12-3-2024 - Last reply date: 15-3-2024

Reversal of ITC under TNVAT

Category: Goods and Services Tax - GST

Issue ID = 119025    Total Reply: 7    Views = 567

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2024 - Last reply date: 25-3-2024

GST applicability on Brand/ logo usage by group companies

Category: Goods and Services Tax - GST

Issue ID = 119024    Total Reply: 8    Views = 1894

Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024

RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS

Category: Goods and Services Tax - GST

Issue ID = 119023    Total Reply: 6    Views = 5033

Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024

Can One challan be used for payment of TDS deducted under different sections

Category: Income Tax

Issue ID = 119022    Total Reply: 1    Views = 902

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2024 - Last reply date: 25-3-2024

No order passed after submission of reply to SCN for cancellation of reg

Category: Goods and Services Tax - GST

Issue ID = 119015    Total Reply: 6    Views = 571

Initiated By: -Karan Sahni - Last Post By: - Karan Sahni

Query Date: 2-3-2024 - Last reply date: 13-3-2024

Eligibility of credit availed on the basis of cross charge invoice issued by head office

Category: Goods and Services Tax - GST

Issue ID = 119014    Total Reply: 5    Views = 468

Initiated By: -Abhijeet Mane - Last Post By: - Ganeshan Kalyani

Query Date: 1-3-2024 - Last reply date: 26-3-2024

Query regarding Section 16(4) of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119013    Total Reply: 12    Views = 2264

Initiated By: -Jasbir Uppal - Last Post By: - Amit Agrawal

Query Date: 27-2-2024 - Last reply date: 7-6-2024

Table 9A of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 119012    Total Reply: 2    Views = 454

Initiated By: -VarunKumar Gonuguntla - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

Reversal of ITC on capital goods from over all sales 80% supply is exempted

Category: Goods and Services Tax - GST

Issue ID = 119011    Total Reply: 4    Views = 742

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024

EXPORT FIRM MATTER

Category: Goods and Services Tax - GST

Issue ID = 119010    Total Reply: 6    Views = 853

Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024