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Showing 401 to 420 of 18770 Records

Query regarding Section 16(4) of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119013    Total Reply: 12    Views = 2272

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 = 455

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

Registration requirement and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119009    Total Reply: 5    Views = 488

Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode

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

TRANSFER OF ONGOING BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 119008    Total Reply: 4    Views = 604

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 10-3-2024

CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017

Category: Goods and Services Tax - GST

Issue ID = 119007    Total Reply: 3    Views = 1390

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

Query Date: 26-2-2024 - Last reply date: 8-11-2024

GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 119006    Total Reply: 3    Views = 772

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 2-3-2024

GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 1014

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024

GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 715

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024

SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 832

Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 26-2-2024

Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 584

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024

Excess Refund wrongly Paid through DRC-03 from Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 119001    Total Reply: 1    Views = 1270

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024

Reversal of invoice dated FY 21-22 in FY 22-23

Category: Goods and Services Tax - GST

Issue ID = 119000    Total Reply: 3    Views = 537

Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2024 - Last reply date: 10-3-2024

Show cause notice u/s 148A for not submission of ITR for AY 2017-18

Category: Income Tax

Issue ID = 118999    Total Reply: 1    Views = 484

Initiated By: -NIRMAL Kashyap - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2024 - Last reply date: 9-3-2024

TDS on Payment for Articles Published

Category: Income Tax

Issue ID = 118998    Total Reply: 1    Views = 241

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

Query Date: 22-2-2024 - Last reply date: 5-11-2024

Confiscation of Goods

Category: Goods and Services Tax - GST

Issue ID = 118997    Total Reply: 5    Views = 941

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

Query Date: 22-2-2024 - Last reply date: 9-3-2024

Late fees on CMP 08

Category: Goods and Services Tax - GST

Issue ID = 118996    Total Reply: 8    Views = 2806

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 21-2-2024 - Last reply date: 2-3-2024

Registration suspension and solution

Category: Goods and Services Tax - GST

Issue ID = 118995    Total Reply: 4    Views = 553

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 21-2-2024 - Last reply date: 15-3-2024

RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Category: Goods and Services Tax - GST

Issue ID = 118994    Total Reply: 9    Views = 4275

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 21-2-2024 - Last reply date: 28-2-2024