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Showing 181 to 200 of 18763 Records

GST rate Clarification for Single Residence work

Category: Goods and Services Tax - GST

Issue ID = 119242    Total Reply: 4    Views = 608

Initiated By: -Thevarkonda Suresh - Last Post By: - KASTURI SETHI

Query Date: 5-8-2024 - Last reply date: 14-8-2024

Corporate Guarantee

Category: Goods and Services Tax - GST

Issue ID = 119241    Total Reply: 2    Views = 589

Initiated By: -SATYANARAYAN MUDAKANNAVAR - Last Post By: - Shilpi Jain

Query Date: 3-8-2024 - Last reply date: 6-8-2024

GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 119240    Total Reply: 5    Views = 1746

Initiated By: -Vinod jadhav - Last Post By: - vijay kumar

Query Date: 2-8-2024 - Last reply date: 12-8-2024

Blocked Credit

Category: Goods and Services Tax - GST

Issue ID = 119238    Total Reply: 12    Views = 898

Initiated By: -VENU K - Last Post By: - Amit Agrawal

Query Date: 31-7-2024 - Last reply date: 2-8-2024

NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSE

Category: Goods and Services Tax - GST

Issue ID = 119237    Total Reply: 12    Views = 893

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 30-7-2024 - Last reply date: 9-8-2024

Composition limit under Section 10 crossed

Category: Goods and Services Tax - GST

Issue ID = 119236    Total Reply: 4    Views = 477

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 30-7-2024 - Last reply date: 1-8-2024

Amount paid to Consulting firm for sourcing a strategic investor

Category: Income Tax

Issue ID = 119235    Total Reply: 4    Views = 441

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

Query Date: 28-7-2024 - Last reply date: 4-8-2024

Audit Report for institutions covered U/s 10(23C)(iiiad)

Category: Income Tax

Issue ID = 119234    Total Reply: 1    Views = 242

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

Query Date: 27-7-2024 - Last reply date: 5-11-2024

double remittance of TDS on property purchase- refund issue

Category: Income Tax

Issue ID = 119233    Total Reply: 2    Views = 385

Initiated By: -Balaji G - Last Post By: - Padmanathan Kollengode

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

persumptive tax for professional-including receivables for taxable income

Category: Income Tax

Issue ID = 119232    Total Reply: 2    Views = 358

Initiated By: -Balaji G - Last Post By: - VENU K

Query Date: 27-7-2024 - Last reply date: 31-7-2024

Annual return GSTR9

Category: Goods and Services Tax - GST

Issue ID = 119231    Total Reply: 7    Views = 929

Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on rent

Category: Goods and Services Tax - GST

Issue ID = 119230    Total Reply: 6    Views = 1371

Initiated By: -Atul Saboo - Last Post By: - Shilpi Jain

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on Goodwill (takeover of clients)

Category: Goods and Services Tax - GST

Issue ID = 119229    Total Reply: 4    Views = 939

Initiated By: -Bhavesh Suthar - Last Post By: - vijay kumar

Query Date: 25-7-2024 - Last reply date: 15-8-2024

Deeming Provision in Schedule 2

Category: Goods and Services Tax - GST

Issue ID = 119228    Total Reply: 2    Views = 253

Initiated By: -VENU K - Last Post By: - Shilpi Jain

Query Date: 25-7-2024 - Last reply date: 26-7-2024

GST liabilty on unregistered person

Category: Goods and Services Tax - GST

Issue ID = 119227    Total Reply: 4    Views = 485

Initiated By: -Priyesh Mamnani - Last Post By: - GAURAV SHARMA

Query Date: 24-7-2024 - Last reply date: 8-11-2024

Constructive Payments to Vendors

Category: Goods and Services Tax - GST

Issue ID = 119226    Total Reply: 4    Views = 884

Initiated By: -Ramesh Pokar - Last Post By: - vijay kumar

Query Date: 24-7-2024 - Last reply date: 23-8-2024

FOC Export

Category: Customs - Exim - SEZ

Issue ID = 119225    Total Reply: 4    Views = 685

Initiated By: -mk Jain - Last Post By: - raghunandhaanan rvi

Query Date: 24-7-2024 - Last reply date: 30-7-2024

EPCG License

Category: Customs - Exim - SEZ

Issue ID = 119224    Total Reply: 2    Views = 372

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 22-7-2024 - Last reply date: 26-7-2024

Section 54F

Category: Income Tax

Issue ID = 119223    Total Reply: 1    Views = 284

Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode

Query Date: 21-7-2024 - Last reply date: 22-7-2024

Adjustments in turnover due to reasons not listed above

Category: Goods and Services Tax - GST

Issue ID = 119222    Total Reply: 5    Views = 474

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain

Query Date: 21-7-2024 - Last reply date: 26-7-2024