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Showing 341 to 360 of 19144 Records

RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake

Category: Goods and Services Tax - GST

Issue ID = 119466    Total Reply: 1    Views = 473

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

Query Date: 12-12-2024 - Last reply date: 15-12-2024


Restaurant services

Category: Goods and Services Tax - GST

Issue ID = 119465    Total Reply: 4    Views = 1076

Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain

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


RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA

Category: Goods and Services Tax - GST

Issue ID = 119464    Total Reply: 7    Views = 1398

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 11-12-2024 - Last reply date: 16-12-2024


gst and e invoice on specific export type transactions.

Category: Goods and Services Tax - GST

Issue ID = 119463    Total Reply: 5    Views = 516

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

Query Date: 11-12-2024 - Last reply date: 16-12-2024


GST / Service Tax on Area Given under Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 119462    Total Reply: 6    Views = 1273

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 11-12-2024 - Last reply date: 2-1-2025


Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in Fire

Category: Goods and Services Tax - GST

Issue ID = 119461    Total Reply: 5    Views = 876

Initiated By: -Ramesh Kumar - Last Post By: - VENU K

Query Date: 11-12-2024 - Last reply date: 17-12-2024


Non Generation of E-Invoice

Category: Goods and Services Tax - GST

Issue ID = 119460    Total Reply: 4    Views = 511

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 = 573

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 = 533

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 = 2680

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 = 598

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 = 471

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 = 506

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 = 251

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 = 1075

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 = 559

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 = 887

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 = 876

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 = 358

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 = 607

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

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


 
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