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Discussion Forum - Knowledge SharingShowing 101 to 120 of 18995 Records 3B FILED NIL FOR SEPT 17 TO DEC 17, ITC DISALLOWED BY OFFICERCategory: Goods and Services Tax - GST Issue ID = 119564 Total Reply: 13 Views = 939 Initiated By: -AIJAZ KAZI - Last Post By: - KASTURI SETHI Query Date: 3-2-2025 - Last reply date: 11-2-2025 GST Summon & Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 119559 Total Reply: 4 Views = 345 Initiated By: -Priyesh Mamnani - Last Post By: - VENU K Query Date: 1-2-2025 - Last reply date: 3-2-2025 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: 1 Views = 185 Initiated By: -PRAVEEN SONI - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 1-2-2025 - Last reply date: 2-2-2025 194T ApplicabilityCategory: Income Tax Issue ID = 119557 Total Reply: 1 Views = 248 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 = 126 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: 5 Views = 451 Initiated By: -Rahul Chachan - Last Post By: - Shilpi Jain Query Date: 31-1-2025 - Last reply date: 6-2-2025 RCM ON FOREIGN BANK CHARGESCategory: Goods and Services Tax - GST Issue ID = 119554 Total Reply: 5 Views = 646 Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 30-1-2025 - Last reply date: 9-2-2025 difficulty in filing penalty waiver application u/s 128(1)(b)Category: Goods and Services Tax - GST Issue ID = 119553 Total Reply: 3 Views = 302 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 30-1-2025 - Last reply date: 13-2-2025 ITC Credit claime on Import of MachineCategory: Goods and Services Tax - GST Issue ID = 119552 Total Reply: 13 Views = 490 Initiated By: -InderMohan Singh - Last Post By: - Shilpi Jain Query Date: 29-1-2025 - Last reply date: 6-2-2025 194M & Form 26QD - Rate of Tds & payment date to be entered in 26qdCategory: Income Tax Issue ID = 119551 Total Reply: 0 Views = 144 Initiated By: -Nivetha K Query Date: 29-1-2025 rcm on rentCategory: Goods and Services Tax - GST Issue ID = 119550 Total Reply: 15 Views = 988 Initiated By: -satbir singhwahi - Last Post By: - Shilpi Jain Query Date: 27-1-2025 - Last reply date: 6-2-2025 Bogus SalesCategory: Income Tax Issue ID = 119549 Total Reply: 8 Views = 461 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 = 258 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: 7 Views = 915 Initiated By: -Narayan Pujar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-1-2025 - Last reply date: 4-2-2025 Refund of cess in case of exports on payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119546 Total Reply: 16 Views = 1083 Initiated By: -haribabu koduri - Last Post By: - Yash Shah Query Date: 25-1-2025 - Last reply date: 3-2-2025 Freight charges claimed by SupplierCategory: Goods and Services Tax - GST Issue ID = 119545 Total Reply: 5 Views = 421 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: 4 Views = 235 Initiated By: -Abhijeet Mane - Last Post By: - Yash Shah Query Date: 24-1-2025 - Last reply date: 3-2-2025 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 = 119543 Total Reply: 2 Views = 427 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 = 121 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 = 108 Initiated By: -C ChiranjeeviRaj Query Date: 23-1-2025 |
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