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Showing 181 to 200 of 19141 Records

GSTR1 upload Invoice No mistake in F.Y 21-22

Category: Goods and Services Tax - GST

Issue ID = 119637    Total Reply: 5    Views = 404

Initiated By: -siby jose - Last Post By: - siby jose

Query Date: 24-2-2025 - Last reply date: 25-2-2025

Amnesty scheme 2024

Category: Goods and Services Tax - GST

Issue ID = 119636    Total Reply: 2    Views = 387

Initiated By: -Sabita Singh - Last Post By: - Shilpi Jain

Query Date: 24-2-2025 - Last reply date: 25-2-2025

Refund of Pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119635    Total Reply: 2    Views = 400

Initiated By: -MAHTAB KHAN - Last Post By: - Shilpi Jain

Query Date: 23-2-2025 - Last reply date: 25-2-2025

Goods sent for Job work out of India

Category: Goods and Services Tax - GST

Issue ID = 119634    Total Reply: 2    Views = 402

Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain

Query Date: 22-2-2025 - Last reply date: 25-2-2025

discussion about DIN

Category: Goods and Services Tax - GST

Issue ID = 119633    Total Reply: 4    Views = 313

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KASTURI SETHI

Query Date: 22-2-2025 - Last reply date: 2-3-2025

If in a case GST invoices are authenticated by GST Tax Department

Category: Goods and Services Tax - GST

Issue ID = 119632    Total Reply: 10    Views = 315

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

Query Date: 22-2-2025 - Last reply date: 24-2-2025

Manpower supply

Category: Goods and Services Tax - GST

Issue ID = 119631    Total Reply: 1    Views = 278

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

Query Date: 22-2-2025 - Last reply date: 22-2-2025

SET TOP BOX. RIGHT TO USE

Category: VAT + CST

Issue ID = 119630    Total Reply: 6    Views = 306

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

Query Date: 22-2-2025 - Last reply date: 25-2-2025

LTCG on specified mutual funds

Category: Income Tax

Issue ID = 119629    Total Reply: 0    Views = 100

Initiated By: -Ramkumar Mishra

Query Date: 21-2-2025

Wrong demand confirmed through Order

Category: Service Tax

Issue ID = 119628    Total Reply: 7    Views = 658

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

Query Date: 21-2-2025 - Last reply date: 9-3-2025

Builder charge GST for sale without invoice

Category: Goods and Services Tax - GST

Issue ID = 119627    Total Reply: 13    Views = 991

Initiated By: -Velayutham Karani - Last Post By: - KASTURI SETHI

Query Date: 20-2-2025 - Last reply date: 22-2-2025

Clarification required on New Tax Regime

Category: Income Tax

Issue ID = 119626    Total Reply: 1    Views = 303

Initiated By: -Subramanian Santhanam - Last Post By: - SANCHIT SEHGAL

Query Date: 20-2-2025 - Last reply date: 21-2-2025

Rejection of Exported Goods+Refund of export proceeds

Category: FEMA

Issue ID = 119625    Total Reply: 1    Views = 152

Initiated By: -Payal Udasi - Last Post By: - YAGAY andSUN

Query Date: 20-2-2025 - Last reply date: 25-2-2025

Manufacturing or Service

Category: Other Topics

Issue ID = 119624    Total Reply: 1    Views = 274

Initiated By: -M Nandini - Last Post By: - KASTURI SETHI

Query Date: 20-2-2025 - Last reply date: 20-2-2025

Commission Income

Category: Income Tax

Issue ID = 119623    Total Reply: 0    Views = 100

Initiated By: -C ChiranjeeviRaj

Query Date: 20-2-2025

Is RCM applicable on Technical Fee

Category: Goods and Services Tax - GST

Issue ID = 119622    Total Reply: 2    Views = 251

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

Query Date: 20-2-2025 - Last reply date: 20-2-2025

Corporate Bank Guarantee

Category: Goods and Services Tax - GST

Issue ID = 119621    Total Reply: 8    Views = 540

Initiated By: -SUBHASISH SARKAR - Last Post By: - Shilpi Jain

Query Date: 20-2-2025 - Last reply date: 25-2-2025

Inward supplies from Unregistered Dealer

Category: Goods and Services Tax - GST

Issue ID = 119619    Total Reply: 2    Views = 157

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

Query Date: 20-2-2025 - Last reply date: 20-2-2025

GST on amount received from C&F agent

Category: Goods and Services Tax - GST

Issue ID = 119618    Total Reply: 9    Views = 363

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

Query Date: 19-2-2025 - Last reply date: 21-2-2025

GSTR-1 Late Fee Collection Post Expiry of SCN Due Date under Section 73

Category: Goods and Services Tax - GST

Issue ID = 119617    Total Reply: 4    Views = 534

Initiated By: -PrateekKumar Khemka - Last Post By: - KASTURI SETHI

Query Date: 19-2-2025 - Last reply date: 20-2-2025