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Showing 161 to 180 of 18958 Records

Non Generation of E-Invoice

Category: Goods and Services Tax - GST

Issue ID = 119460    Total Reply: 4    Views = 421

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 10-12-2024 - Last reply date: 16-12-2024

Table 4F of GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 119459    Total Reply: 1    Views = 480

Initiated By: -Narayan Pujar - Last Post By: - - -

Query Date: 10-12-2024 - Last reply date: 11-12-2024

TDS on Salary not Deposited by Employer

Category: Income Tax

Issue ID = 119458    Total Reply: 1    Views = 381

Initiated By: -Sanjeev Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-12-2024 - Last reply date: 13-12-2024

GST APPEAL PRE DEPOSIT AMOUNT

Category: Goods and Services Tax - GST

Issue ID = 119457    Total Reply: 5    Views = 1154

Initiated By: -DURAI RAJ - Last Post By: - Sunil P

Query Date: 10-12-2024 - Last reply date: 17-12-2024

Unbilled Revenue wrongly Shown in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 119456    Total Reply: 1    Views = 483

Initiated By: -Heet Shah - Last Post By: - - -

Query Date: 9-12-2024 - Last reply date: 11-12-2024

Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119455    Total Reply: 3    Views = 421

Initiated By: -AVS AVS - Last Post By: - Shilpi Jain

Query Date: 9-12-2024 - Last reply date: 11-12-2024

Service Tax on advertising agent service

Category: Service Tax

Issue ID = 119453    Total Reply: 5    Views = 446

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

Query Date: 9-12-2024 - Last reply date: 11-12-2024

Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119452    Total Reply: 1    Views = 207

Initiated By: -AVS AVS - Last Post By: - Shilpi Jain

Query Date: 9-12-2024 - Last reply date: 11-12-2024

Refund as per section 54(8)(e) of CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 119451    Total Reply: 10    Views = 915

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY

Query Date: 8-12-2024 - Last reply date: 13-12-2024

Income from house property

Category: Income Tax

Issue ID = 119450    Total Reply: 2    Views = 512

Initiated By: -Arun Chauhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2024 - Last reply date: 13-12-2024

ITC on Prepaid expense

Category: Goods and Services Tax - GST

Issue ID = 119449    Total Reply: 5    Views = 755

Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain

Query Date: 7-12-2024 - Last reply date: 11-12-2024

GST NOTICE VALIDITY- ERRONEOUS REFUND

Category: Goods and Services Tax - GST

Issue ID = 119448    Total Reply: 5    Views = 684

Initiated By: -VENKAT S - Last Post By: - VENKAT S

Query Date: 7-12-2024 - Last reply date: 10-12-2024

EPCG scheme and export obligation-GST.

Category: Goods and Services Tax - GST

Issue ID = 119447    Total Reply: 4    Views = 278

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

Query Date: 7-12-2024 - Last reply date: 11-12-2024

16/4 IN ELIGIBLE ITC ORDER

Category: Goods and Services Tax - GST

Issue ID = 119446    Total Reply: 5    Views = 561

Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain

Query Date: 6-12-2024 - Last reply date: 11-12-2024

NFMIMS - UNDER HIGHSEAS SALE

Category: Customs - Exim - SEZ

Issue ID = 119445    Total Reply: 2    Views = 427

Initiated By: -Ritesh Dave - Last Post By: - YAGAY andSUN

Query Date: 6-12-2024 - Last reply date: 15-1-2025

GST ON SUPERVISION CHARGES

Category: Goods and Services Tax - GST

Issue ID = 119444    Total Reply: 15    Views = 1382

Initiated By: -VIPUL JAIN - Last Post By: - KASTURI SETHI

Query Date: 6-12-2024 - Last reply date: 28-12-2024

IMPORT OF SPARE PARTS UNDER EPCG SCHEME.

Category: Goods and Services Tax - GST

Issue ID = 119443    Total Reply: 5    Views = 726

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 5-12-2024 - Last reply date: 11-12-2024

SCN due date S. 73

Category: Goods and Services Tax - GST

Issue ID = 119442    Total Reply: 11    Views = 1336

Initiated By: -Akash Dhiran - Last Post By: - KASTURI SETHI

Query Date: 4-12-2024 - Last reply date: 24-12-2024

Misuse of power

Category: Goods and Services Tax - GST

Issue ID = 119441    Total Reply: 4    Views = 558

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

Query Date: 3-12-2024 - Last reply date: 4-12-2024

Limitation period for filing appeal

Category: Income Tax

Issue ID = 119440    Total Reply: 1    Views = 590

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

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